Stephen Litz
Director Internal Audit and Reporting
- Role
- Director of Internal Audit and Reporting at Ramaco Resources, Inc
- Location
- Columbus, OH, US
- LinkedIn followers
- 500 followers
Experience
Director of Internal Audit and Reporting
Jul 2024 — Present · Lexington, KY, US
Serving as Director for a public traded company with revenues of approximately $1.0 billion-dollars. I am responsible for building the internal audit department, developing policy, procedures, and controls to ensure that the organization does not have a material weakness as well as responsible for certain internal reporting as well as working closely with management on certain technical accounting topics.
Education
Virginia Tech
Bachelor of Science in Business, Accounting
1989 — 1991
Virginia Highlands Community College
Associate of Arts and Sciences - AAS, Business Administration and Management, General
Skills
- Financial Reporting
- Financial Analysis
- Accounting
- Process Improvement
- Mergers
- Sap
- Internal Controls
- Financial Accounting
- Due Diligence
- Sarbanes-Oxley Act
- Auditing
- Financial Modeling
- Forecasting
- Budgets
- Strategic Planning
- Acquisition Integration
- Mergers & Acquisitions
- Business Process Improvement
- Finance
- Managerial Finance
- Coal
- Risk Management
- Corporate Finance
- Change Management
- Us Gaap
- Budgeting
- Sap Products
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