Joshua Gaglio
Nashville
Summary
Results-driven Financial Controls Analyst at Delek US Holdings with expertise in SOX compliance and internal controls. Proven track record in leading BlackLine administration and enhancing reporting capabilities. Strong collaborator and mentor, adept at data analysis and risk mitigation, ensuring seamless audit coordination and compliance readiness.
Overview
2
2
years of professional experience
Work History
Financial Controls Analyst
Delek US Holdings
Nashville
01.2024 - Current
- I took on expanded responsibilities in 2025, including ownership of IAS Dashboard Reporting, EOP Reporting, Monthly Recon Analysis, and Rockstar of the Month recognition program.
- Assumed majority control over SOX control testing; began testing and preparing them for 2025 SOX compliance.
- Took ownership of multiple key controls in preparation for UARS and ITGC’s.
- Led Blackline administration, including monthly task/recon tracking, user assignment, period validation, and system accuracy.
- Supported the transition to integrate Infosys by managing license tracking, Blackline integration, and reporting capabilities.
- Collaborated with EY (external auditors) to coordinate year-end PBC meetings, ensuring smooth execution and timely follow-up.
- Mentored new team members on task/system/process to ensure knowledge transfer.
Account Executive Intern
Integrity Express Logistics
Nashville
- Worked with Carrier Assure and ITMS and mastered these software’s.
- Dealt with the customers’ money and billing and made constant adjustments.
- Answered incoming calls, emails, and live chats to find carriers.
- In charge of the safe travel of $100,000+ loads from point A to point B.
- Honed sales skills and cold calling abilities to gain customers.
Education
Master of Business Administration - data analytics
Louisiana State University Shreveport
Online12.2023
Bachelor of Business Administration - Finance
Lipscomb University
Nashville, TN12.2023
Skills
- Power BI and Workiva
- SOX compliance
- Data analysis
- Team collaboration
- Audit coordination
- Risk mitigation
- Internal controls
- BlackLine and SAP
- Microsoft Excel
Seeking
A dynamic company that will provide opportunities to apply my skills and to continue to develop my knowledge and experience in the areas of finance & accounting.
Timeline
Financial Controls Analyst
Delek US Holdings
01.2024 - Current
Account Executive Intern
Integrity Express Logistics
Master of Business Administration - data analytics
Louisiana State University Shreveport
Bachelor of Business Administration - Finance
Lipscomb University