Diane K. Lund

Diane K. Lund


Professional Experience
Controller, senior accountant, auditor, principal financial analyst

CPA Certificate
Issued 1993

University of Iowa, BBA/Accounting, MBA

General work experience
23 years of accounting experience including 3 years as an auditor in a public accounting firm, 2 years as a Controller of a small business, 17 years in various accounting and finance positions in a publicly held company.

Specific work experience

  • Assisted clients with various accounting and management needs
    • Invoicing
    • Accounts receivable
    • Payroll
    • Costs estimating
    • Variance analysis
    • Fixed assets
    • General ledger maintenance
    • Special projects assistance
      • Project evaluations
      • Account reconciliations
      • Sox documentation and testing
      • Budgeting and reporting requirements
  • Develop and utilize spreadsheet models to evaluate capital investment decision and assist in the presentation of results to upper management
  • Prepare, present and analyze annual budget and five-year strategic plan
  • Coordinate tax research projects for tax incentives and international tax issues
  • Assist in issuing debt for corporate funding
  • Report to upper management on risk management issues
  • Prepare, audit, compile and review financial statements and tax returns; and perform compliance auditing for manufacturing companies, investment companies, banking, contractors, non-profit organizations and service industry companies