John A. Giannetti

Background

About John A. Giannetti

Motivated finance, internal audit and tax professional with more than fifteen years of experience. I enjoy taking on new roles and responsibilities, developing new departments or improving processes for existing ones. I have enjoyed working with different companies and management styles throughout my career.Over the last fifteen years, I have served in roles of CAE, VP of Internal Audit, Board Member, Controller, Tax & Compliance Manager and Income Tax Accounting Manager. I strive to create processes for professionals which can be easily adopted, followed and then transitioned when needed. I am a detail oriented professional that takes pride in laying out a game plan and then seeing it play out.Some of my most recent accomplishments include;> Control rationaliztion project reducing the number of key controls by 50%> Setting up and managing a global tax provision process (ASC 740)> Developing critical Sox process documentation for all significant financial reporting processes which include; risk and control matrix, narratives, flow charts and internal controls> Increasing internal control awareness and formalizing the control environment through various training sessions> Assisted in developing a company-wide ERM program> Developing, performing and supervising operational, internal control and Sox audits> Creating policies and procedures for compliance with financial reporting, budgeting and external auditing I enjoy networking with professionals from any industry on a global scale and encourage you to contact me at any time…. Thanks!