Work Preference
Summary
Overview
Work History
Education
Skills
Certification
Timeline
HONORS & AWARDS
Certifications
Generic
Beth A. Tichy-Golden
Open To Work
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Beth A. Tichy-Golden

Vinton,IA

Work Preference

Desired Job Title

Director of Finance And AdministrationDirector of AccountingDirector of Accounting and FinanceAssistant Finance DirectorController

Work Type

Full Time

Location Preference

On-SiteRemoteHybrid
Location: Vinton, IA, USCedar Rapids, IAIowa City, IACedar Falls, IA
Open to relocation: No

Important To Me

Career advancementWork-life balanceFlexible work hoursPersonal development programsHealthcare benefitsWork from home optionPaid sick leave401k matchPaid time offCompany Culture

Summary

Professional finance leader with extensive experience in financial planning, budgeting, and analysis. Known for driving financial performance and fostering collaborative team environments. Reliable and adaptable, focused on delivering results through strategic financial management.

Overview

1
1
Certification
27
27
years of professional experience

Work History

Director of Finance And Administration

Domestic Violence Intervention Program
Iowa City, IA
06.2019 - Current
  • Directed day-to-day financial activities for DVIP/RVAP, guaranteeing systematic operations and the production of accurate financial statements.
  • Analyzed financial status of DVIP/RVAP, advising executive director and board of directors with professional insights and recommendations to enhance organizational financial strategies.
  • Oversaw personnel functions, ensuring meticulous management of payroll, benefits, leave records, workers' compensation, and employment master files.
  • Oversaw compliance processes and recognition initiatives for federal, state, and private funding opportunities.
  • Administered financial reporting and forecasting processes, ensuring alignment with organizational goals and compliance standards.
  • Led the development of the agency's annual budget, collaborating with department heads and the finance committee. Coordinated input from the executive director and department directors to create a comprehensive budget plan.
  • Facilitated timely audits by maintaining effective communication with external auditors regarding deadlines and deliverables. Produced accurate working papers and reconciliations to support responses to audit inquiries. Delivered clear presentations of audit findings, financial statements, and Form 990 to the audit committee or board of directors.
  • Developed and enforced financial policies and month-end closing procedures to strengthen internal controls and mitigate risks to assets.
  • Managed comprehensive budgeting and financial forecasting initiatives to ensure sound financial practices.
  • Performed thorough analysis of financial reports, providing critical insights for strategic planning.
  • Monitored compliance with local, state, and federal regulations ensuring organizational integrity and accountability.
  • Directed timely processing of accounts payable and receivable, upholding rigorous standards for recordkeeping.
  • Drove operational efficiency within the administration team through continuous process improvement initiatives.
  • Coordinated month-end close activities, maintaining strict adherence to established accounting standards.
  • Spearheaded process improvements in the finance department by developing standardized procedures and documentation templates.
  • Designed and managed financial policies to support regulatory compliance and enhance operational integrity within the organization.

Senior Tax Accountant

Rockwell Collins
Cedar Rapids, IA
03.2008 - 05.2019
  • Optimized tax estimate procedures, significantly condensing time spent on quarterly tax calculations.
  • Oversaw implementation of electronic funds transfer (EFT) project to enhance treasury operations, ensuring all payments were efficiently processed via accounts payable.
  • Achieved compliance with federal tax laws through quarterly reviews of relevant legislation for Rockwell Collins. Identified tax liabilities through thorough financial record analysis. Contributed to successful outcomes in tax audits.
  • Conducted comprehensive training for new employees on SAP functionalities and transaction codes to enhance data gathering and examination processes.
  • Conducted testing and validation of tax calculations in SAP to confirm compliance with recent tax legislation changes.
  • Facilitated accurate property accounting communications on fixed asset modifications linked to IRS audit adjustments. Achieved verification of modifications in SAP to confirm compliance with proposed calculations.
  • Collaborated with property accounting department to define tax treatment strategies for fixed assets in the context of mergers and acquisitions during SAP system implementations.
  • Reviewed and optimized processes for tax staff handling fixed asset database management and reconciliation.
  • Managed comprehensive review and interpretation of R&D reports from SAP to enhance tax credit claims for Rockwell Collins.
  • Integrated diverse R&D reports from SAP into a single, actionable report tailored for PWC analysis.
  • Collaborated with PwC to address data interpretation questions and support R&D tax credit calculation processes.
  • Acted as a key liaison, bridging Rockwell Collins engineers and PwC to streamline R&D tax credit calculation processes.
  • Oversaw regular updates and audits of fixed asset and R&D tax credit databases to enhance data integrity and facilitate strategic decision-making.
  • Oversaw interactions with consolidations department as HFM super user to guarantee precision in HFM reports related to tax entity modifications.
  • Led collaboration with consolidations department to enhance HFM tax reports, aligning them with tax department objectives. Facilitated testing of HFM report alterations to validate compliance with tax department expectations.
  • Developed and delivered comprehensive training programs to enhance staff proficiency in HFM and Corptax systems.
  • Conducted thorough reviews and prepared U.S. federal and state income tax returns and amendments to meet regulatory obligations.
  • Facilitated onboarding sessions to educate staff on tax preparation protocols.
  • Led tax compliance initiatives, ensuring adherence to federal and state regulations.
  • Streamlined tax reporting processes, improving accuracy and efficiency.

Senior Internal Audit Analyst

Rockwell Collins
Cedar Rapids, IA
02.2005 - 03.2008
  • Designed a comprehensive audit program and budget framework to ensure effective project scoping and planning.
  • Analyzed financial operations and compliance measures to ensure alignment with established policies and enhance procedural integrity.
  • Conducted thorough evaluations of audit findings and advised on corrective strategies to optimize risk management and governance frameworks.
  • Collaborated with management across various levels to discuss audit results and develop comprehensive corrective action plans.
  • Conducted thorough assessments to develop formal risk-based audit programs, emphasizing significant risks and relevant controls for targeted audit domains.
  • Conducted thorough analysis of financial data to identify inconsistencies and maintain adherence to internal control standards.
  • Engaged cross-functional teams to address audit findings through effective implementation of corrective actions.
  • Fostered open dialogue among stakeholders to ensure clarity and responsibility in auditing practices.
  • Coordinated and monitored audit projects, achieving timely delivery through strategic planning and diligent follow-up.
  • Performed risk-based audits across multiple business units to assess potential vulnerabilities within the organization's operations.
  • Conducted regular follow-up audits to monitor progress on corrective actions taken in response to previous findings.
  • Organized and presented detailed working papers and supporting materials to substantiate audit conclusions.
  • Engaged with auditees to extract relevant data required for thorough audit assessments.
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
  • Analyzed financial data to identify discrepancies and ensure compliance with internal controls.
  • Developed audit plans to assess risk areas and enhance operational efficiency across departments.

Staff Auditor

Office of Auditor of State
Des Moines, IA
05.1999 - 02.2005
  • Conducted thorough audits across various governmental and educational entities, enhancing accountability and transparency in financial practices.
  • Analyzed internal control systems, delivering strategic recommendations to strengthen compliance and governance.
  • Analyzed clients' internal control frameworks, pinpointing opportunities to boost efficiency and overall effectiveness.
  • Analyzed existing processes and systems to pinpoint control deficiencies, recommending targeted improvement strategies.
  • Coordinated with auditee staff to ensure acquisition of necessary information for accurate audit evaluations.
  • Analyzed observations and reviewed supporting documents to provide comprehensive support for audit findings.
  • Reviewed and validated adherence to established auditing protocols, guaranteeing alignment with internal and regulatory guidelines.
  • Compiled detailed audit findings and presented them effectively to management, ensuring clarity and understanding.
  • Performed detailed financial statement audits, maintaining compliance with established accounting regulations.
  • Analyzed financial records and conducted comprehensive audits to ensure compliance with applicable state regulations.
  • Analyzed internal control systems to pinpoint weaknesses and implement enhancements for increased operational efficiency.
  • Created detailed workpapers that captured essential elements including purpose, scope, methodology, results, conclusions, recommendations, and supporting evidence from each engagement.
  • Performed meticulous validation of account balances, confirming the precision of financial documentation.
  • Conducted comprehensive audits to ensure compliance with state regulations and financial standards.
  • Assessed internal controls, identifying areas for improvement to enhance operational efficiency.

Education

MBA - Business Administration

Nova Southeastern University
Fort Lauderdale, FL
06-2004

Bachelor of Arts - Accounting

University of Northern Iowa
Cedar Falls
05-1999

Associate of Arts - Business Administration

Kirkwood Community College
Cedar Rapids
05-1997

Skills

  • Accounts receivable
  • Accounts payable
  • Payroll management
  • Human resources management
  • Month-end closings
  • Microsoft Excel proficiency
  • Financial forecasting
  • General ledger maintenance
  • Multitasking Abilities
  • Business relationship management
  • Excellent communication
  • Financial analysis and reporting

Certification

Certified Public Accountant issued Jul 2001

Timeline

Director of Finance And Administration

Domestic Violence Intervention Program
06.2019 - Current

Senior Tax Accountant

Rockwell Collins
03.2008 - 05.2019

Senior Internal Audit Analyst

Rockwell Collins
02.2005 - 03.2008

Staff Auditor

Office of Auditor of State
05.1999 - 02.2005

MBA - Business Administration

Nova Southeastern University

Bachelor of Arts - Accounting

University of Northern Iowa

Associate of Arts - Business Administration

Kirkwood Community College

HONORS & AWARDS

Graduated with High Honors University of Northern Iowa, Graduated with High Honors Kirkwood Community College

Certifications

Certified Public Accountant (CPA) - State of Iowa, License #O11084 (Inactive)