JAN J.

HEERAMANECK
1444 La Plaza Drive, San Marcos CA92078 * T: 760.304.7979 C: 760.889.3080 *
jh5044f4@westpost.net

ACCOUNTING PROFESSIONAL / RISK ASSESSMENT EXPERTISE

Accomplished internal and external auditor (Deloitte) with a record of achieveme
nt in handing internal controls. Utilize expertise to analyze operations and rec
ommend and improve financial reporting.
* Internal Audit & SOX Expertise: Leveraged extensive audit expertise to support
the execution of SOX internal control risk assessments and internal control des
ign effectiveness (DE) for corporate divisions. Reviewed and issued recommendati
ons for remediation of operating and design deficiencies. Presented information
to senior leadership in connection with audit status and issues.
* Business Analysis & Support: An analytical and focused accounting professional
. Month-end closing and financial statements.
* Client Relationship Management: Proactively established and enhanced internal
client relationships. Aligned business objectives with internal audit plans as p
art of meeting ongoing customer needs.

CORE SKILLS / ATTRIBUTES

* Financial Operations and Administration

* Sarbanes-Oxley Expertise-Finance & IT
* ERP Systems
* Financial Statements
* Industries-energy, manufacturing, banking, auto, construction, property manage
ment, petro chemicals * Internal Audit Testing and Risk Controls-SOx
* Policy and Procedure Analysis
* SEC Reporting
* Budgeting and Cash-Flows
* Big 4 External Auditor
* GAAP & International Accounting Standards

CAREER EXPERIENCE

ASHWORTH, INC./ADIDAS, Carlsbad, CA 2007-2009

Internal Auditor
Developed and updated SOX internal control operational effectiveness test plans
(OE) and executed tests in support of SOX Section 404 compliance. Analyzed adequ
acy and completeness of policies and procedures for audit areas. Prepared audit
reports and performed post-audit debriefing of process owners / audit customers.
Followed-up on corrective action plans.
SELECTED ACCOMPLISHMENTS:
* Conducted a vendor analysis to determine effectiveness and viability of softwa
re to automate the monitoring of real-time controls, enabling auditors to review
 exceptions for the entire business.
* Drove cost savings of $500,000 annually by providing effective internal audits
. Managed customer relationships, including evaluating internal controls and coo
rdinating testing.
* Issued recommendations and provided audit information to the audit committee f
or reporting to the CEO and CFO on a quarterly basis.
JEFFERSON WELLS INTERNATIONAL, INC., San Diego and Orange County, CA 2005-2007
Audit Professional
Completed various finance, accounting, and audit assignments at various client s
ites for the accounting, financial and audit consulting company. Expertly manage
d assignments for clients, including Edison, Ashworth, Kyocera, Coors Brewery an
d Century21 Awards. Utilized the Committee of Sponsoring Organizations (COSO) as
the framework to document company internal controls of financial reporting, usi
ng narrative and flowchart formats.
SELECTED ACCOMPLISHMENTS:
* Identified key controls, and developed and executed test scripts for operating
control testing and design effectiveness. Updated risk and control matrices for
modifications to the status of controls.
* Analyzed and identified relevant control activities for application to financi
al statement assertions and associated risks.
* Leveraged understanding of internal audit customer needs and developed plans a
ligned with business objectives.
Continued...
JAN J. HEERAMANECK, PAGE 2
1444 La Plaza Drive, San Marcos CA 92078 * T: 760.304.7979 C: 760.889.3080 *
jh5044f4@westpost.net

(con
tinued)

CONSULTING ENGAGEMENTS

Provided consulting engagements for various clients from 1995-2004. Served in va

rious capacities including positions as controller and project accountant. Clien
ts included, but were not limited to the following:
NARVEN ENTERPRISES, INC., San Diego, CA
Performed month-end closing procedures and prepared monthly financials for Narve
n Enterprises a $100 million property management and hotel corporation. Managed
construction in-progress accounting. Administered human resource records and wor
ker's compensation claims. Trained staff in operations management issues, MAS-90
software and FRX report writer. Implemented cash projection and budgeting proce
sses, and created cash forecasts and budgets in support of deadlines to meet ope
rating expenses and debt servicing. Reorganized financials to ensure departmenta
l cost centers captured overhead allocations and all line items.
MAZDA NA. , Irvine, CA
Responsible for a warranty accounting and establishing a reconciliation process
to drive improvements in this function.
INGRAM MICRO, INC., Santa Ana, CA
Reported to the Controller Information Technology Worldwide Division. Provided m
onth-end accounting for hardware and software projects including journal entries
and general ledger reconciliations. Provided for the smooth transition of respo
nsibilities in the absence of the Staff Accountant on extended leave. Ensured ad
equate and effective business processes and system controls continued to be in p
lace to allow for the reliable input for the preparation of financials.
NATIONAL WATER & POWER, INC., Santa Ana, CA
Assisted Arthur Andersen determine appropriate restatement of revenue, resulting
from errors in an automated billing system.
SULLIVAN MANAGEMENT GROUP, El Monte, CA
Prepared monthly financial statements for three properties. Directed and execute
d budgeting and cash projections. Administrator for records of tenant retail le
ases. Primary liaison to mortgage lenders regarding project financing.
PREVIOUS POSITIONS:
CITICORP, NA, London, England
1985 - 1989
Field Examiner-Leveraged Capital Group
Responsibilities included:
* Corporate finance reviews and asset based lending in a variety of ind
ustries.
* Surveys, reviews and analysis of companies prior to funding for leverag
ed buyouts by management.
* Collateral valuations for borrowers in transition.
* Workouts on loans in default of covenants.
* Audit programs and examinations of companies.

GALDARI HOLDINGS, Construction Project Management, Middle East/Africa

1983 - 1985
Finance & Administration Manager
Responsibilities included:
* Finance, accounting, taxation, banking and claims for a $30M dairy pr
oject.
* Financial Control - prepared budgets, cash and P&L forecasts and mon
thly reports.
* Variance Reports - prepared for project management and lenders.
* Generated additional fees - documented and enforced contractual right
s generating an extra $3M.

JAN J. HEERAMANECK, PAGE 3

1444 La Plaza Drive, San Marcos CA 92078 * T: 760.304.7979 C: 760.889.3080 *
jh5044f4@westpost.net

(con
tinued)
FOSTER WHEELER ENERGY, Petrochemical Engineers, Europe & Middle East
1978 - 1983
Senior Internal Auditor
Responsibilities included:
* Audits and investigations into treasury, procurement, bid and estimat
ing departments.
* Project reviews at site locations.
DELOITTE HASKINS & SELLS (DELOITTE & TOUCHE), Chartered Accountants, London
1974 - 1978 Audit Senior
Responsibilities included:
* Audits - public and international companies.

EDUCATION & SOFTWARE SKILLS

Bachelor of Commerce
Institute of Chartered Accountants (CPA equivalent)
Member-Institute of Internal Auditors
California Tax Education
Council ID: A183051
Excel, Word, Oracle, JD Edwards, QuickBooks, MAS90, FRX Report Writer, FoxPro, S
olomon, Accpac, Peachtree, ASCMI, Movex