Jonathan Lootens has over 10 years of finance and accounting experience in the gaming and hospitality industry. He currently serves as the Executive Director of Corporate Finance at Las Vegas Sands Corp, where he oversees finance and accounting of IT globally. Prior to his current role, he worked at Deloitte as an audit in-charge, analyzing and auditing financial statements of large public gaming companies. He also has over 10 years of IT experience, including compliance and project management.

1. JONATHAN R. LOOTENS
322 Karen Ave, #302 jon_lootens@yahoo.com
Las Vegas, NV 89109 (702) 278 - 0542
PROFESSIONAL HIGHLIGHTS__________________________________________________________
 Over ten years of combined finance and accounting experience in the gaming and hospitality
industry. Including, four years at Deloitte, a Big 4 public accounting firm, and six years at Las
Vegas Sands Corp., a fortune 500 gaming and hospitality company.
 Currently serve as an Executive Director of Corporate Finance at Las Vegas Sands Corp, where I
oversee the finance and accounting of IT globally, prepare and present executive leadership with
financial information and analysis, provide financial recommendations, maintain and monitor
financial compliance, evaluate financial health of IT projects and operating expenses, prepare and
review global budgets, approve IT projects and expenditures, and other duties as described in the
work experience below.
 Over ten years of information technology experience, including Sarbanes-Oxley (SOX) and
regulatory compliance, managing projects and initiatives, enforcing policies, implementing and
evaluating key IT controls, maintaining networks, and performing business continuity planning.
 Nearly four years of public accounting experience with Deloitte analyzing and auditing financial
statements, performing financial analysis, testing internal controls, and supervising audit
engagements for large public gaming and hospitality companies.
 Over four years of experience providing internal consulting and project management to global cross
functional departments on process improvement initiatives.
 Four years of experience providing oversight for key compliance programs, such as Sarbanes-Oxley
(SOX), and business processes for the Payment Card Industry Data Security Standard (PCI DSS).
WORK EXPERIENCE_____________________________________________________________________
Executive Director of Corporate Finance – IT Controller at Las Vegas Sands 06/14 - Present
Promoted from Director in June 2014
 Responsible for financial and accounting oversight of the global IT function across nine integrated
resorts in the U.S., Macau, and Singapore
 Prepare and present financial reporting and analysis to executive leadership, including the CFO
 Provide financial and cost avoidance recommendations, and monitor key financial programs
 Maintain and monitor financial compliance with company policies and regulations across multiple
areas and jurisdictions
 Prepare and review global IT and corporate capital and operating budgets
 Build financial cash flow models, and prepare global IT and corporate forecasts
 Monitor and evaluate the financial health of the global IT project portfolio, and operating expenses
in excess of $300M annually
 Review and approve all significant IT expenditures, contracts, and project funding requests
 Lead a team of eight finance professionals across three countries
 Identify and implement process improvements to enhance the accuracy, efficiency, and timeliness of
financial reporting, including advisement of financial systems

2. JONATHAN R. LOOTENS
322 Karen Ave, #302 jon_lootens@yahoo.com
Las Vegas, NV 89109 (702) 278 - 0542
Director of Business Process Integrity at Las Vegas Sands 03/10 – 06/14
Promoted from Manager in June 2012
 Managed the Company's financial internal control program, including compliance with SOX and the
business processes for the PCI DSS across nine integrated resorts in the U.S., Macau, and Singapore
 Evaluated, remediated, and reported testing deficiencies to senior management and Audit Committee
 Oversaw compliance and integrity of business processes to over 50 departments
 Lead or participated in global cross functional process improvement initiatives to improve business
performance and operational efficiency while managing risks, such as:
 Rationalization of the global internal control framework, including identifying business risks
and a complete revision of all business process and general computer controls
 Improving business processes and internal controls related to key compliance programs,
such as anti-money laundering (AML), Gaming Control Board (GCB), and PCI DSS
 Process enhancements in the areas of payroll, general ledger, revenue audit, A/P, A/R, data
privacy, security breaches, fixed assets, enterprise risk management, and software licensing
 System implementations related to account reconciliations and month-end closing, treasury
management, retail inventory/sales, e-learning, e-forms, role-based application security
________________________________________________________________________________
Audit In-Charge at Deloitte & Touche, LLP; Las Vegas, NV 9/06 – 03/10
Promoted from Audit Senior Associate in September 2008
 Planned, executed and lead integrated financial audits of large public gaming companies, including
analyzing and auditing companies public filings under U.S. GAAP
 Analyzed company forecasts and budgets to prepare annual risk assessment and audit scoping
 Developed audit plans to test accuracy and disclosure financial statements and compliance with SOX
 Communicated and formally documented procedures and audit results to management
 Managed, mentored, and provided feedback to junior and senior staff
 Maintain a high level of client service and team cohesiveness
_______________________________________________________________________________________
System Analyst at Modern Woodmen of America; Rock Island, IL 10/04 – 8/06
 Planned, installed and maintained information systems in the corporate network
 Monitored intranet, extranet, database, and file security
 Aided in disaster recovery planning, implementation, and testing
Network Engineer at DerbyTech Computers; East Moline, IL 01/04 – 11/04
Quality Control Manager at DerbyTech Computers 11/97 – 08/01
 Implemented, administered and supported a wide range of networks, firewalls, and routers
 Supervised six members within the Quality Control department

3. JONATHAN R. LOOTENS
322 Karen Ave, #302 jon_lootens@yahoo.com
Las Vegas, NV 89109 (702) 278 - 0542
EDUCATION AND PROFESSIONAL ACTIVITIES____________________________________________
 Western Illinois University Moline, IL
B.A., Accountancy – Aug 2006 3.1/3.3 GPA
 University of Illinois Champaign-Urbana, IL
B.A., Management Information Systems – July 2003 3.2/3.2 GPA
 Member of Information Systems Audit and Control Association (ISACA)
 Attended AGILE project management training course
 Graduate of Soaring Eagle Leadership Excellence I training course
 Member of Deloitte & Touche, LLP alumni network
 Former member of Beta Alpha Psi international honors business fraternity