
Rob Haugland
Department Head Internal Auditing

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About me
Controller, Levy Restaurants at Churchill Downs
Education

University of Mount Union
1972 - 1976Bachelor's degree Accounting
Experience

Columbia Sussex Corporation
Apr 1984 - Jun 1986Department Head Internal AuditingEstablished accounting controls and procedures for 34 hotel/motel properties throughout the eastern United States. Set up systems and controls for new and acquired properties. Extensive travel for the performance of property audits and acquisitions. Hiring and training of on-site hotel accounting personnel. Formalized and published the company's accounting and controls manual. Set-up 10 new properties and trained new personnel on company policies and procedures.

BB Riverboats, Inc. / Bensons, Inc.
Jun 1986 - Dec 2012Chief Financial Officer/Controller/Accounting ManagerFor Bensons, Inc. managed the accounting for four TGI Fridays Franchises, two Chuck-E-Cheese franchises, eight Howl At The Moon Saloons and two fine dining restaurants with a staff of seven accounting and bookkeeping personnelFor BB Riverboats, Inc. managed the work of two staff members dealing with A/P, A/R, payroll processing and consolidation of financial statementsIncorporated twelve business operations including the development of their charts of accounts, transferring or acquiring of liquor licenses, setting up bank relations and bank accounts, completing all federal, state and local licenses and tax filing requirements and set up the policies and procedures needed to prepare all necessary financial statements and reporting Prepared profit/loss and balance sheet statements, interpreted and evaluated financial results, consulted with ownership and management on unit resultsPrepared all consolidations of financial information needed for affiliated companies controlled by a parent companyPlanned for controls, including inventory analysis and protection of capital assetsAdministrated government reporting and monitored compliance with all federal, state and local agenciesCommunicated with vendors related to the company’s purchasing, worked with these vendors on credit terms and product pricingAdministrated bank relations, credit and collections and insurance protectionAdministrated Human Resources, interacted with other management and personnel on proper hire, fire, performance and benefit related issuesPrepared financial plans, forecasts and cash flow analysisAdministrator of the company’s health and employee insurance plans Show less

Levy Restaurants
Jul 2013 - nowSince coming on at Levy I have had the ability to gain a wealth on knowledge on new systems and tools. Over the last year we switched from Oracle to SAP which interfaces with Everest for our financial statements, budget and Daily Operational Tracking. We also switched our Suites software from Suite Host/Infogenesis to SMS. We currently are upgrading our Everest from Version 7.5 to Version 10.1. Over the last two years we have also upgraded our payroll platform Workforce Management, our sales platforms Micros and Tangent, our group sales platform Reserve and our purchasing and A/P's platform BOSS. My time here has been both challenging and invigorating which makes each new day interesting. Show less
Sabbatical to Move
Aug 2021 - nowBusiness Controller
Jul 2013 - Jul 2021
Licenses & Certifications
- View certificate

Word Essential Training (Microsoft 365)
LinkedInFeb 2023
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