Summary
Overview
Work History
Education
Skills
Certification
Timeline
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Rosa Dower, CPA

New Smyrna Beach,FL

Summary

Accomplished Manager of Financial Reporting and Integration at TopBuild, adept in Oracle and collaborative teamwork. Spearheaded SOX compliance audits and significantly reduced month-end close time, showcasing exceptional analytical and leadership skills. Proven track record in enhancing financial accuracy and operational efficiency, with a focus on strategic risk mitigation and process improvements.

Overview

6
6
years of professional experience
1
1
Certification

Work History

Manager of Financial Reporting and Integration

TopBuild
04.2022 - Current
  • Oversee and manage the general ledger function, ensuring timely and accurate financial reporting
  • Evaluated more than 35 balance sheet reconciliations for accuracy.
  • Executed regular flux analyses for both Balance Sheet and P&L accounts.
  • Ensured accuracy in journal entries.
  • Collaborated with team to reduce month-end close time to one and a half days for over 200 divisions.
  • Provided ad hoc reports for Finance Leadership

Senior Internal Auditor

TopBuild
04.2020 - 03.2022
  • Led SOX compliance audits, including risk assessments, control testing, and documentation of internal controls over financial reporting (ICFR) across multiple business units.
  • Collaborated with cross-functional teams to ensure effective design, implementation, and maintenance of SOX controls, enhancing overall compliance with regulatory requirements
  • Assisted in the preparation of SOX documentation, including risk assessments, control matrices, and testing plans, to ensure compliance with Section 404.
  • Assisted Chief Audit Executive during initial Quality Assessment Review for TopBuild’s Internal Audit.
  • Assigned leadership role for managing the Quality Assurance and Improvement Program.

Internal Auditor

TopBuild
10.2018 - 03.2020
  • Planned and implemented audit strategies by conducting risk assessments to prioritize activities, while auditing operational processes for compliance with policies and regulations, identifying areas for improvement and risk mitigation.
  • Partnered with external auditors (PwC) to supply essential documentation and insights for efficient audits.
  • Prepared detail audit reports and present findings to senior management, providing actionable recommendations for process enhancement.
  • Ensured resolution through monitoring and follow-up on audit recommendations.

Education

Bachelor - Accounting

Saint Leo University
Saint Leo, FL
10.2018

Skills

  • Excel
  • Outlook
  • Teams
  • Perceptive Content
  • Oracle
  • AuditBoard
  • Workday
  • OneStream

Certification

  • Certified Internal Auditor
  • Certified Public Accountant

Timeline

Manager of Financial Reporting and Integration

TopBuild
04.2022 - Current

Senior Internal Auditor

TopBuild
04.2020 - 03.2022

Internal Auditor

TopBuild
10.2018 - 03.2020

Bachelor - Accounting

Saint Leo University

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Rosa Dower, CPA