Neal Dubey
Director Internal Audit at Honeywell
- Role
- Aerospace Assistant Controller at Honeywell Technologies
- Location
- Phoenix, AZ, US
- LinkedIn followers
- 500 followers
About Neal Dubey
Specialties: Government Contracting; Technology; Software; Manufacturing; Other Various Industries.Also have experience with SEC clients and Sarbanes Oxley work.
Experience
Aerospace Assistant Controller
Oct 2020 — Present
Partnered with the business in negotiations with customers and suppliers with providing consultation on accounting treatment on complex accounting transactions.• Supported the Aerospace ISC team when it comes to managing repositioning activities, coordinating inventory verifications, managing VMI arrangements, resolving supplier disputes, capitalization of tooling projects and other impairment matters.• Managed quarterly and annual reporting for the Aero business segment to Corporate along with external auditors for pre and post-close activities reporting on significant accounting transactions, legal matters and various key events which occurred during the period including management representations and certifications.• Acted as primary focal point for the Aerospace Schedule of Executive Approvals (SEA) which sets approval requirements throughout the business by supporting trainings, interpretations and various updates to the SEA to adjust thresholds due to changing and evolving risk throughout the business.• Directly managed the consolidation team for the Aerospace business and supported the transition from from a 5-day close to a 4-day close. • Supported due diligences on potential acquisitions including purchasing accounting and integrating newly acquired businesses to Aerospace policies and control environment• Worked with licensing team on multiple license agreements to help structure agreements to allow for the maximum upfront revenue recognition.
Education
University of Maryland Global Campus
MS, Computer Systems Management
University of Maryland - Robert H. Smith School of Business
BS, Accounting and Finance
Skills
- Sox
- Due Diligence
- Compliance
- General Ledger
- Mergers
- Sec Filings
- Cost Accounting
- External Audit
- Internal Audit
- Us Gaap
- Cash Flow
- Mergers & Acquisitions
- Consolidation
- Financial Reporting
- Cpa
- Manufacturing
- Auditing
- Financial Accounting
- Government Contracting
- Audit
- Internal Controls
- Sarbanes-Oxley Act
- Accounting
- Sec Reporting
- Revenue Recognition
- Gaap
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