Rob Haugland

Rob Haugland

Department Head Internal Auditing

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location of Rob HauglandMiddletown, Ohio, United States

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  • Timeline

  • About me

    Controller, Levy Restaurants at Churchill Downs

  • Education

    • University of Mount Union

      1972 - 1976
      Bachelor's degree Accounting
  • Experience

    • Columbia Sussex Corporation

      Apr 1984 - Jun 1986
      Department Head Internal Auditing

      Established 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 2012
      Chief Financial Officer/Controller/Accounting Manager

      For 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 personnelFor BB Riverboats, Inc. managed the work of two staff members dealing with A/P, A/R, payroll processing and consolidation of financial statementsIncorporated 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 resultsPrepared all consolidations of financial information needed for affiliated companies controlled by a parent companyPlanned for controls, including inventory analysis and protection of capital assetsAdministrated government reporting and monitored compliance with all federal, state and local agenciesCommunicated with vendors related to the company’s purchasing, worked with these vendors on credit terms and product pricingAdministrated bank relations, credit and collections and insurance protectionAdministrated Human Resources, interacted with other management and personnel on proper hire, fire, performance and benefit related issuesPrepared financial plans, forecasts and cash flow analysisAdministrator of the company’s health and employee insurance plans Show less

    • Levy Restaurants

      Jul 2013 - now

      Since 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 - now
      • Business Controller

        Jul 2013 - Jul 2021
  • Licenses & Certifications