NANCY G. WALLACE
706
Washington
Lake Bluff, Illinois 60044
847/735-0314
cunegonde@prodigy.net
Hands-on financial
professional in organizations of increasing size and complexity. Hardworking, collaborative, results
oriented with strong analytical and problem solving skills. Experience in financial accounting,
budgeting and forecasting with proven management skills and expertise. Enjoy
creating value-added solutions and using new technology to meet business
objectives.
SOFTWARE
SPECIALIST 2001
CLIFTON
GUNDERSON LLP OAK
BROOK, ILLINOIS
Responsibilities
included helping nonprofit organizations with their conversion and
implementation of Blackbaud Accounting for Nonprofit software.
DIRECTOR
OF FINANCE 1993
to 2001
SIGMA ALPHA EPSILON FRATERNITY AND EVANSTON, ILLINOIS
SIGMA
ALPHA EPSILON FOUNDATION
National Social Fraternity
with over 150,000 living members
Responsibilities included management of accounting
functions for two companies (Fraternity and Foundation), creating investment
reports, and providing counsel for personnel administration (including the
pension plans and payroll). Created
management reports to enhance the decision-making process for the Board of
Directors and the Executive Director.
Achievements
·
Researched, selected and implemented new accounting
software
·
Introduced zero-based budgeting
·
Created and chaired a committee for budgeting
·
Implemented new accounting standards ahead of
schedule (FAS 116, 117 and 124)
·
Investigated and switched energy and telephone
services, saving more than 20 percent
on expenses
compared with prior years
·
Developed the personnel policy and procedures manual
and placed it on-line
·
Initiated a student loan program that has loaned
over $2 million to worthy students
·
Established an internal self-insured retention
insurance program billing out
$1.4
million each year, saving millions of dollars for the organization
·
Implemented plan for a self-insured retention
insurance program, now representing 25
percent of
equity assets, saving millions of dollars
·
Managed all liability insurance claims, and
developed an audit report comparing prior
years’
experience
·
Initiated an IRS 457 plan, converted a pension plan
to a profit sharing plan, and planned
and
implemented a new 401k plan beginning 7/1/00
·
Recruited and supervised a professional accounting
department
TREASURER
and CHIEF FISCAL OFFICER 1988 TO 1993
SHIMER
COLLEGE WAUKEGAN,
ILLINOIS
Four-Year
Liberal Arts College
Supervised all required
reporting functions, including state and federal report compilation and
preparation. Scope of responsibility
encompassed Human Resources, Research, Grant Administration, Corporate
Development, Financial Planning, and Materials Management. Academically, was a member of the Social Sciences
and Political Philosophy faculty.
Achievements
·
Reorganized complete financial operation
sufficiently to gain accreditation from the North Central Association of
Colleges and Schools
·
Eliminated $400,000 deficit, reestablishing Shimer’s
creditworthiness
·
Established a positive fund balance of $180,000
·
Eliminated $150,000 A/P, reduced A/R outstanding
·
Instituted budgeting processes; chaired Budget
Committee
·
Established IRS 403B Pension Plan and IRS 125
Flexible Spending Plan
·
Researched and administered policies and procedures
for the overseas academic program
·
Created Policy and Procedures Manual
PROGRAM ASSOCIATE 1987
TO 1988
GOVERNMENT
FINANCE OFFICERS ASSOCIATION CHICAGO,
ILLINOIS
Reviewed comprehensive
annual financial reports of states and cities for the Certificate of
Achievement in Financial Reporting.
Responded to technical inquiries concerning governmental accounting.
RESEARCH
ASSISTANT 1986
TO 1987
DEPAUL
UNIVERSITY CHICAGO,
ILLINOIS
·
Assisted faculty with
literature searches, statistical analyses of data, and abstracts of articles
·
Served as Teaching Assistant
DEGREES AND CERTIFICATION
CERTIFIED PUBLIC ACCOUNTANT NOVEMBER
1987
STATE OF ILLINOIS
M.Sc. IN ACCOUNTANCY 1988
DEPAUL UNIVERSITY CHICAGO,
ILLINOIS
M.A. IN LIBERAL ARTS 1983
ST. JOHN’S COLLEGE SANTA
FE, NEW MEXICO
COMPUTER SKILLS: Blackbaud Qualified Service Consultant. Microsoft Office 97, Word Perfect, Lotus,
various accounting applications. Currently enrolled in a distance-learning
Computer Certification course at Oxford University, England. Served as application manager for the financial
software program for both Sigma Alpha Epsilon and Shimer College. Speaker: Illinois CPA Society Business and
Technology Solutions Show on Selecting Not-for-Profit Software, August 2000.
AFFILIATIONS
American Institute of
CPAs, Illinois CPA Society, CPAs for the Public Interest
Volunteer: Former Chairperson, Illinois CPAsPI
Habitat for Humanity Committee
Currently: Illinois CPA
Society Nonprofit Committee