Lori Gondry

Certified Public Accountant with 25+ years of progressive financial leadership in healthcare, fintech, and manufacturing. Expert in financial reporting, system implementations, internal controls, and team management. Track record delivering operational excellence and regulatory compliance.

Core Competencies: Financial Reporting | Tax Compliance | System Implementation | Internal Audit | SOX Compliance | Process Improvement | Team Leadership

Assistant Controller at Air Hydro Power (2014-01 – Present)

• Manage monthly/annual financial close, external audit and corporate tax preparation data, and comprehensive reporting for multi-location wholesale distribution and manufacturing operations
• Direct team of 4–10 accounting professionals; handle accounts receivable, payable, and payroll functions
• Led implementations of Conexiom, Versa Pay, Avalara; migrated ADP to Paylocity payroll platform
• Prepare sales and personal property tax filings; ensure business licensing compliance
• Serve as insurance policy data contact

Director of Finance at Baptist Healthcare System (2010-01 – 2014-12)

• Managed period-end close for Baptist Medical Associates ($90M) and Baptist Community Health Services ($20M)
• Prepared financial analyses and reports for executive leadership and Boards of Directors
• Oversaw annual budget development and monitoring across operating entities
• Led migration of legacy TPA/VAX general ledger to Paragon ERP
• Supervised four accounting staff members

Director of Financial Reporting at Stored Value Solutions (2009-01 – 2010-12)

• Oversaw period-end close for gift card production and transaction processing services
• Ensured GAAP compliance including revenue recognition and foreign currency accounting
• Established SOX-compliant financial control processes and documentation
• Subject matter expert for Lawson to Oracle ERP migration
• Managed five billing and accounts payable staff

Manager of Internal Audit at Kindred Healthcare, Inc. (2001-01 – 2009-12)

• Planned and executed 30–40 annual internal audits of hospital and healthcare operations including Medicare cost reporting compliance
• Reviewed audit workpapers and recommended corrective actions; identified SOX control gaps
• Supervised 5–7 auditors and supervisors; provided training and performance evaluations

Senior Accountant at Atria, Inc. (2000-01 – 2001-12)

• Performed month-end and year-end close for 13–20 assisted living communities
• Supervised one accountant and two interns; communicated results to management

Staff Auditor at Deloitte & Touche, LLP (1999-01 – 2000-12)

• Conducted financial statement audits for manufacturing, real estate, service, government, and non-profit organizations

Master of Science in Accounting – Illinois State University (1999-01 – 1999-01)

Bachelor of Science in Community Health Education – Illinois State University (1993-01 – 1993-01)

Associate in Applied Science in Dental Hygiene – Parkland College (1991-01 – 1991-01)