Anthony Taverno
Finance/Compliance Professional
Merion Station, Pennsylvania USAExperience
Corporate Compliance Manager
Apr 2019 - Jun 2020
Manage day to day oversight of Higher Education’s Non-Profit Organization Program. Created and deployment of quarterly web-ex refreshers. Identifying gaps in program execution and develop/deploy communications to the field. Conduct NPO SORS, Contract and vetting reconciliations.
▪ Assisting the Chief Compliance Officer, Sector VPs of Complianc
Director of Finance (Contract)
Sep 2018 - Feb 2019
Manage and mentor an accounting department of four direct reports (Controller, Sr. Staff, Staff and Specialist)
▪ Review monthly financial statements with Program Managers, report findings to CFO.
▪ Guide financial decisions by establishing, monitoring and enforcing policy and procedure.
▪ Drive financial planning of the company by analyzing its pe
Controller
Sep 2017 - Jul 2018
Prepare financial statements and provide relevant financial information to the Board of Directors on a timely basis. Prepare special reports as required (production pieces, overhead allocation, etc.).
▪ Oversees accounts receivables, accounts payables, credit & collection, cost accounting, inventory and other assigned functions. (4 direct reports)
Director of Finance
Nov 2015 - Jul 2016
Support 80+ F&B locations in day to day accounting and oversee budgets/forecasting
▪ Review financial statements with location Directors of Finance/GMs and report impact to Corporate Controller
▪ Travel to new business locations and take lead in financial/operational transitions to Savor management from prior management company
▪ Monitors location’
Controller
Apr 2014 - Nov 2015
Prepare monthly financial package (P&L, BS, Bank Recs, etc.) for ownership partners.
▪ All finance/accounting duties for start-up division in Indiana (monthly visits for financial/inventory close)
Controller
May 2013 - Apr 2014
Monthly close along with Mid-Month projections and 3 year budgeting for a $15M Food and Beverage business
▪ Interact with all functions of the business for control and accountability (inventory, staffing, administration, etc.)
▪ Regular interaction with client concerning operation and financial concerns
Manager of Audit & Compliance
Dec 2008 - Apr 2013
▪ Plan, manage, perform and write financial/operational field audits at sports arenas, convention centers, and parks/destinations.
▪ Compliance responsibility for Sarbanes-Oxley in both the field and corporate office.
▪ Alcohol Compliance Mystery Shop scheduling and reporting.
▪ Manage audit staff (Senior and staff auditors).
▪ Special field proj
Assistant Regional Controller
Jul 2005 - Dec 2008
▪ Assist Regional Controller in planning, directing and organizing the accurate and timely reporting of financial information for all market centers in the region. Contributed Budget analysis
▪ “Floating” Market Center Controller when needed in absence of personnel.
▪ Acquisition due diligence across all regions.
▪ Manage credit/AR function (evalu
Senior Internal Auditor
Dec 2002 - Jul 2005
▪ Audit diverse portfolio including retail, manufacturing, and various contract based (P&L, Fee, Cost-plus) profit centers by conducting field audits across all lines of business.
▪ Prepare well-written audit reports delineating audit findings and recommendations for improvement in interna