Eric Waldron

About Eric Waldron

Advisor to C-Suite and Boards – Trusted strategic advisor to CFOs, Audit Committees…

Experience

1. Treasurer & Executive Committee Member

   Stars And Stripes Honor Flight

   Jan 2020 — Present

   Oversee the accounting and finance functions and manage third-party providers such as investment advisors, bankers, accountants, insurance brokers, and the external financial audit relationship. With a focus on executing Board-approved financial strategies, complying with Generally Accepted Accounting Principles (GAAP), mitigating risk, enabling growth, adhering to regulations while meeting federal and state tax obligations.• Financial Planning & Analysis – Conduct financial planning, budgeting, and analysis to identify trends and risks related to cash flow, liquidity, operational funding, and strategic initiatives.• Financial Process Transformation Leader – Led the migration to a financial SaaS platform, which significantly reduced costs and improved the accuracy of financial reporting. Established the organization’s inaugural multimillion-dollar investment function to improve returns on endowment funds.• Financial Audit Oversight – Manage the external financial audit process, including planning and coordination with the external auditors to complete the annual audit on time and within budget. Implement corrective actions and improvements based on audit findings, and present the final audit results to the Board

Skills

• General Ledger
• Risk Assessment
• Cost Accounting
• Sarbanes-Oxley Act
• Cash Management
• Program Management
• Cpa
• Budgets
• Finance
• Internal Audit
• Sarbanes-Oxley
• Financial Audits
• Internal Controls
• Financial Services
• Financial Statements
• Risk Management
• Corporate Tax
• Mergers
• Strategic Planning
• Enterprise Risk Management
• External Audit
• Forecasting
• Managerial Finance
• IT Audit
• Accounting
• Project Planning
• Strategy
• Us Gaap
• Financial Risk
• Business Strategy
• Auditing
• Consulting
• Financial Accounting
• Governance
• Forensic Accounting
• Data Analytics
• Management Consulting
• Management
• Financial Modeling
• Financial Reporting