Steven Moir
Charlotte,NC
Summary
Dynamic finance professional with over 25 years of diverse experience in accounting and finance, including roles such as Consultant, Chief Financial Officer, Controller, Accounting Manager, and internal and external auditor at Deloitte & Touche and local CPA firms. Expertise includes financial consulting, general accounting, financial modeling, budgeting, and the preparation of financial statements and audits in compliance with US GAAP and Sarbanes-Oxley Section 404. Proficient in data analysis utilizing advanced tools such as Excel, Access, Essbase, Oracle, SAP, Hyperion, Intacct, and SQL. Results-driven leader committed to delivering strategic financial insights and fostering organizational growth.
Overview
27
27
years of professional experience
1
1
Certification
Work History
Engagement Director and Project Lead
Clifton Larson Allen
Charlotte, NC
02.2011 - Current
- Serve as interim CFO, Controller, and finance transformation leader for growth-oriented and complex organizations across technology, manufacturing, healthcare, and financial services sectors.
- Partner with CEOs, boards, and executive teams to drive financial strategy, improve profitability, and position companies for capital events, institutional investment, and operational scale.
- Led financial stabilization and post-ERP remediation efforts for a $15B global public company following SAP implementation, enabling timely year-end close and successful external audit completion.
- Directed accounting, consolidation, SEC reporting, SOX compliance, and internal control enhancements for organizations ranging from venture-backed startups to large public enterprises.
- Served as interim CFO for nonprofit and senior living organizations, overseeing full finance function including budgeting, forecasting, cash management, lender relations, audit oversight, and financial reporting.
- Designed and implemented financial systems, reporting frameworks, and performance dashboards to improve decision-making visibility and operational accountability.
- Led cross-border accounting compliance initiatives for international subsidiaries of a large financial institution to ensure adherence to U.S. regulatory standards.
- Identified operational inefficiencies through detailed financial analysis, delivering process improvements that strengthened internal controls, reduced close cycle time, and enhanced financial transparency.
- Oversaw fixed asset accounting across multi-location healthcare networks, ensuring GAAP compliance and improved capital tracking discipline.
- Directed accounting system implementations and finance process redesign initiatives to support scalable growth and improved margin performance.
Chief Financial Officer
First Financial Services, Inc.
Charlotte, NC
04.2010 - 02.2011
- Designed and managed accounting systems for a mortgage bank with an annual revenue of $5 million.
Contract Consultant
Robert Half Management Resources
Charlotte, NC
11.2009 - 04.2010
- Audited a plastics distributor company.
- Assistant to CFO of a small steel company. Prepared pro forma financial statements.
Accounting Manager
Hearst Corporation
Charlotte, NC
01.2007 - 01.2009
- Managed staff accountants with responsibility for home office accounting functions for 30 television stations, two radio stations and numerous internet companies.
- Audit Supervisor (2007-2009)
- Lead audit for the company’s business units including newspapers, magazines, real estate and ranching.
Senior Auditor
Deloitte & Touche
Charlotte, NC
01.2004 - 01.2007
- Client industries include tobacco, textile manufacturing, food services, banking, communication, health care, real estate, and energy.
Senior Auditor
Bauknight, Pietras & Stormer, P.A.
Columbia, SC
01.2002 - 01.2004
- Client industries included real estate, telecommunications, high-tech, manufacturing and auto dealerships.
Staff Accountant
Santi & Associates
Atlanta, GA
01.1999 - 01.2001
- Client industries included real estate, manufacturing, and non-profit.
Education
Georgia State University
Atlanta, GA01-2001
Bachelor of Arts - History
The George Washington University
Washington, DC01-1993
Skills
- Oracle, SAP, Hyperion, MS Office (Word, Access, Excel, Powerpoint, Outlook), SQL
Certification
- CPA certification status: Current
- Passed CPA exam on first attempt in November 2000.
Timeline
Engagement Director and Project Lead
Clifton Larson Allen
02.2011 - Current
Chief Financial Officer
First Financial Services, Inc.
04.2010 - 02.2011
Contract Consultant
Robert Half Management Resources
11.2009 - 04.2010
Accounting Manager
Hearst Corporation
01.2007 - 01.2009
Senior Auditor
Deloitte & Touche
01.2004 - 01.2007
Senior Auditor
Bauknight, Pietras & Stormer, P.A.
01.2002 - 01.2004
Staff Accountant
Santi & Associates
01.1999 - 01.2001
Georgia State University
Bachelor of Arts - History
The George Washington University