James Richard

Region Controller @Securitas Security Services USA, Inc.

Senior executive leader with one of the world’s largest security companies providing high level financial and operational guidance and coaching for a Region that covers 12 States, and Puerto Rico. Report and discuss with Region President and US Controller significant accounting, operational, or internal control issues that arise in the South Region. Conduct performance evaluations (people, processes, and customers) to maximize effectiveness and profitability (SMART goals, good communication, reviews, training, and development). Play a significant role in business development activities in the region through contribution to the financial due diligence efforts, and the broader corporate development and due diligence processes. Ensure that the systems of internal control are operating effectively in the region, and that all internal controls testing are completed in a timely manner. Provide support and training to local sites with regards to maintaining proper internal controls. Review all deficiencies and ensure they are effectively remediated in a timely manner, including those derived from local control testing, internal audit reviews and external audits. Provide detailed reporting to executive leadership on sales, operations, personnel, and profitability.