Open to opportunities

Wanda Randolph

@wandarandolph

Message

I am a strategic finance executive and CPA driving operational excellence and compliance.

United States

Message

What I'm looking for

I seek a senior finance leadership role where I can drive ERP and control transformations, lead M&A integrations, mentor teams, and partner with executives in a collaborative, mission-focused culture.

I am a strategic finance executive and CPA with 20+ years delivering fiscal excellence across public, private, and nonprofit sectors. I build high-performing teams, lead ERP and process transformations, and have driven SOX implementations and clean audits while advising CFOs on financial strategy and risk mitigation.

My highlights include directing sales and use tax oversight for $1B+ in revenue, leading M&A due diligence and integrations, reducing month-end close timelines by 35–40%, and creating robust internal control and SOP frameworks that improved transparency and audit outcomes.

Experience

Work history, roles, and key accomplishments

Current

Accounting Director

Current

Capital Center, LLC

Apr 2022 - Present (3 years 4 months)

Direct accounting for a multi-entity mortgage, insurance, and realty organization; delivered pristine financial and regulatory audits and reduced month-end close time by 35% through automation and cross-training. Led ERP upgrades and implemented a SOX-modeled internal controls framework to improve scalability and compliance.

Accounts Payable Accounts Receivable Treasury General Ledger Internal Controls ERP Implementation Month End Close Audit Management

Manager, Finance & Accounting

United Network for Organ Sharing

Mar 2020 - Mar 2022 (2 years)

Managed national nonprofit accounting operations, implementing AP automation that cut manual processing by over 30% and reengineered the monthly close to reduce close time by 40%. Oversaw payroll and tax compliance for 400+ employees and supported audits with zero findings.

AP Automation Payroll Compliance Month End Close Financial Reporting Audit Management Revenue Recognition Internal Controls Reengineering

Controller

CarLotz, Inc.

Apr 2019 - Mar 2020 (11 months)

Oversaw accounting infrastructure for a high-growth automotive retailer, strengthening financial controls and reporting to support rapid scaling. Built and mentored the accounting team and implemented reporting and data analysis to improve executive decision-making.

Financial Reporting Internal Controls Team Leadership Data Analysis Policy Development GAAP Forecasting

City Controller

City of Richmond

Jun 2018 - Nov 2018 (5 months)

Directed municipal accounting operations including payroll, accounts payable, and CAFR/A-133 audit oversight; stabilized financial processes during a high-pressure fiscal cycle. Improved audit documentation and reconciliations, increasing auditor confidence.

A 133 Single Audit Financial Reporting Audit Management Reconciliations Internal Controls

Assistant Controller, Fiscal Division

Virginia Department of Transportation

Aug 2015 - Aug 2016 (1 year)

Led accounting, compliance, and internal control oversight for a major state agency; conducted a full-scale risk assessment reviewing 40+ fiscal processes and recommended fixes to the Commissioner. Revised cash control procedures to reduce loss exposure.

Risk Management Internal Controls Compliance

Financial Accounting Manager

Federal Reserve Information Technology

May 2011 - Nov 2013 (2 years 6 months)

Managed IT-related financial operations and capital expenditure tracking, improving the accuracy and timeliness of the financial close and serving as liaison to auditors and the Board. Selected by the CFO for an executive leadership development program.

FAM Compliance Internal Controls GAAP Financial Reporting

Director, Finance

Anthem Blue Cross Blue Shield

Jul 2004 - Apr 2011 (6 years 9 months)

Held successive finance leadership roles managing financial reporting, SOX compliance, billing, audits, and systems for commercial and Medicaid lines; maintained zero control deficiencies across external and internal audits. Led SOX implementation and supported large-scale M&A integrations for acquired imaging and radiology practices.