Sherri Williams
Wintersville
Summary
To obtain a challenging position to further enhance and expand my knowledge within quality, risk compliance, accounting, and leadership while maintaining my core competencies and dedicated work ethic. Manager of people and processes for over ten years with success implementing efficiencies while leading employees. Competitive with unsurpassed drive and commitment to exceeding expectations in operational, quality, and financial control environments.
Overview
25
25
years of professional experience
1
1
Certification
Work History
SR. MANAGER COMPLIANCE /QUALITY
EXPRESS-SCRIPTS
05.2022 - Current
- Provide Departmental leadership/oversight for three (3) departments within Express-Scripts Quality Assurance: Content, Defect Management, Communication Fulfillment/Proofing for productivity, efficiency, and alignment to quality KPI’s
- Responsible for hiring, capacity planning, & developing all direct and subordinate staff
- Drive performance, quality, and profitability targets; mindful of rework and resources through training and collaboration with operation partners to develop, communicate, achieve objectives, and drive business results
- Drive the culture of quality across the division through activities, innovation, and automation
- Effective communication of metric results to key Stakeholders noting anomalies, trends, and risks
- Ensure rigorous internal control framework with risk monitoring and adherence to reporting rules and regulatory compliance standards, i.e., CMS
- Focused on communicating efforts verbally and written; distributing and presenting internally and externally preventions, maintenance of records, & retention while upholding company policy
- Implement and sustain integrity to communications via print, email, texts, etc., in the performance of quality scoping activities and control testing
- Exercise judgement in the evaluation, selection, and adaptation of both standard and complex techniques and procedures
- Assist in development/refinement of process efficiencies (SOPs) to identify gaps and facilitate action plans to mitigate.
SARBANES OXLEY/ACCOUNTING MANAGER
TITANIUM METALS CORPORATION
08.2015 - 05.2022
- Implement and sustain Sarbanes Oxley 404; perform scoping activities based on risk; evaluation of process flow, narratives, walkthroughs, and controls testing; and overall evaluation of control deficiencies with effective remediation, timely closure & implementation of best practices
- Execute and manage SOX control testing with control owners, managers, and executive management
- Lead implementation, acquisition & consolidation strategies; designing best practices using a risk-based approach to meet business needs while creating synergies and consistencies across the business
- Maintain accounting records in accordance with GAAP and company policy
- Drive monthly, quarterly, and annual financial close processes, ensuring effective communication of financial results to key Stakeholders noting anomalies, trends, and risks
- Develop and maintain strong relationships with the internal and external audit team(s); prepare materials and presentation reports to audit and executive committee(s) of near-misses and/or risk triggers
- Educate stakeholders on the importance of internal controls functioning in an advisory/liaison role; collaboratively creating enhancements and providing recommendations to improve overall SOX reporting processes
- Partner with diverse, cross-functional teams to manage changes and overall compliance processes within ARCHER compliance tool/dashboard
- Develop checklists/matrices and other instrumental tools ensuring an effective control environment
- Utilize a Risk-based, deductive reasoned approach to control deficiencies; perform root cause analysis to determine appropriate actions/mitigation.
GL ACCOUNTANT
TITANIUM METALS CORPORATION
05.2013 - 08.2015
- Established improved accounting systems and processes to meet business needs and maximize the effectiveness of operations; interpreted business processes and identified measures for efficiencies
- Oversight in quarter/annual physical inventory counts and reconciliation: stores, metal, critical spares, and fixed assets
- Monitored cost variances with management & operations, defining various product and operational cost opportunities
- Performed monthly closing processes, including journal entries, reconciliations, and financial preparation.
MRO BUYER
TITANIUM METALS CORPORATION
08.2010 - 05.2013
- Coordinated the procurement of multiple, complex commodities such as grinding, abrasives, MRO service goods, and Capital Projects to optimize supply chain
- Examined and selected merchandise consistent with quality, quantity, and specification requirements
- Negotiated arrangements with suppliers for short- and long-term product needs; negotiated/bid for lucrative contracts; vetted supplier agreements alongside Legal counsel
- Conducted supplier quality audits/assessments; assessed supplier's ability to meet quality standards.
OPERATING ROOM & CATH LAB/MATERIALS BUYER
Weirton Medical
09.1999 - 08.2010
- Maintained adequate levels of inventory while standardizing product lines without jeopardizing quality; contacted and negotiated with vendors for availability and streamlined product selection
- Collaborated and educated physicians, staff, and vendors on various products with focus on standardization
- Supervised and coordinated the receipt, check-in, and data entry of products received, i.e., consigned stock.
Education
Master of Science Degree - Strategic Leadership
Mountain State University
Beckley, West Virginia05.2009
Bachelor of Arts - Accounting, Economics
Bethany College
Bethany, WV05.1996
Skills
- Compliance/ Risk Management
- Effective Communication
- Leadership: Listen to Understand & Decisive
- Problem-Solving
- Collaboration/Communication/Analytical
- Relationship Building
Certification
Certified Fraud Examiner (CFE)
Systems
- SERVICE NOW
- MICROSOFT OFFICE
- ARCHER
- SAP
- ARC
- JIRA
- CSP/ESD
Timeline
SR. MANAGER COMPLIANCE /QUALITY
EXPRESS-SCRIPTS
05.2022 - Current
SARBANES OXLEY/ACCOUNTING MANAGER
TITANIUM METALS CORPORATION
08.2015 - 05.2022
GL ACCOUNTANT
TITANIUM METALS CORPORATION
05.2013 - 08.2015
MRO BUYER
TITANIUM METALS CORPORATION
08.2010 - 05.2013
OPERATING ROOM & CATH LAB/MATERIALS BUYER
Weirton Medical
09.1999 - 08.2010
Master of Science Degree - Strategic Leadership
Mountain State University
Bachelor of Arts - Accounting, Economics
Bethany College
Similar Profiles
Jay BelcherJay Belcher
Staff Pharmacist at Express-ScriptsStaff Pharmacist at Express-Scripts
Oleata MasseyOleata Massey
Customer Service Representative at Express-ScriptsCustomer Service Representative at Express-Scripts
Guru ChalicheemalaGuru Chalicheemala
Automation and Control Systems Engineer at Express ScriptsAutomation and Control Systems Engineer at Express Scripts
Jeffrey E. BrownJeffrey E. Brown
Legal assistant at Fisher & Brown Co., LPALegal assistant at Fisher & Brown Co., LPA
Anthony CapaldiAnthony Capaldi
Monitor Technician at Select Speciality HospitalMonitor Technician at Select Speciality Hospital