Brian B. Funkhouser, CPA

**** ****** ***** ***

Castle Rock, Co. 80109

303-***-**** (c)

acgsmg@r.postjobfree.com

Summary: CPA with extensive experience and proven track record in both public and private sectors.

Specializing in technical accounting, SEC reporting, monthly financial review and reporting and

auditing.

Experience: Environmental Materials LLC dba Environmental Stoneworks, Denver, Colorado

2013 to 2014 Corporate Controller

• Review monthly consolidated financial statements of $100 million company.

• Prepare write up of monthly results presented to the Board of Directors.

• Review all monthly account reconciliations.

• Lead accounting team of four direct reports and six indirect reports.

• Accounting resource for five manufacturing plants and six installation

locations.

• Coordinate annual budget process.

• Manage all aspects of yearly audit, multiple sales tax audits and insurance

audits.

• Reduced number of days needed to complete monthly close from 15 days to

10 days.

• Oversee all aspects of accounts receivable and accounts payable.

• Coordinated transition of treasury functions to new banking institution.

Cameron Corporation, Denver, Colorado

2011 to 2013 North Region Controller of Process Service and Equipment Division

• Managed financial reporting, general accounting functions and budgeting

processes for twelve manufacturing plants and service locations.

• Responsible for month end close and review with key stakeholders to assist in

decision making to effectively run the business.

• Prepared weekly operating summaries on trends, risks and opportunities for

plant managers to improve operations.

• Performed cost accounting functions.

• Assisted in ERP software conversion from Oracle to SAP.

2010 to 2011 Consultant, Denver, Colorado

• Assisted a mining company with an Australian registration statement.

Prepared supporting documents required for the public filing.

• Prepared necessary accounting schedules for a group of companies planning

to go public through a reverse merger.

International Royalty Corporation (acquired by Royal Gold, Inc. on Feb 22, 2010)

Denver, Colorado

2008 to 2010 Controller

• Prepared consolidated financial statements.

• Reviewed monthly consolidation of thirteen entities.

• Prepared monthly tax provision for all U.S. and Canadian subsidiaries.

• Prepared and filed all required documents with U.S. and Canadian

regulatory agencies, to include: annual and quarterly financial statements,

MD&A and certifications, annual information form, proxy circulars and related

voting information, material documents; and accounting press releases.

• Managed all aspects of audit, tax, and SOX compliance work.

• Coordinated annual budget process.

• Researched accounting issues and prepared required position memos.

• Managed all daily general accounting functions.

• Prepared revenue and amortization estimates on royalties.

• Reviewed all monthly account reconciliations.

• Responsible for all human resource functions.

Ehrhardt Keefe Steiner & Hottman PC, Denver, Colorado

2001 to 2008 Accounting & Auditing Senior Manager

• Industries included manufacturing, distribution and software.

• Reviewed SEC filings to include: Forms 10-K, 10-Q, 8-K and various

registration statements.

• Performed acquisition audits and due diligence.

• Reviewed financial statements and workpapers.

• Provided accounting and operational consulting services.

• Member of firm training team. Provided CPE to accounting department.

• Recruited new employees.

• Mentor and advocate to senior and staff auditors.

• Managed stability within accounting department during a period of rapid

growth.

BDO Seidman, LLP, Denver, Colorado

1998-2001 Accounting & Auditing Senior Manager

• Reviewed SEC filings to include: Forms 10-K, 10-Q, 8-K and various

registration statements.

• Managed top client in the Denver office, top 10 nationally, and generated over

$1.5 million in revenue in 1999 and 2000.

• Performed acquisition audits and due diligence.

• Reviewed financial statements and workpapers.

• Provided accounting and operational consulting services.

• Recruited new employees.

Groner, Boyle & Quillin, LLP, Columbus, Ohio

1996-1998 Accounting & Auditing Manager

• Planned and managed audits and reviews of privately-held companies.

• Reviewed financial statements and workpapers.

• Provided accounting, financial and tax consulting services.

• Reviewed corporate and personal income tax returns.

• Managed daily activity and ensured productivity of four professional staff.

• Hired, trained and supervised all new accountants.

• Managed growth and stability as firm grew from 50 to 150 employees.

1994-1996 Accounting & Auditing Senior

1992-1994 Accounting & Auditing Staff

Schneider Downs & Co., Columbus, Ohio

1990-1992 Accounting & Auditing Staff

Education: B.S.B.A, The Ohio State University, Columbus, Ohio

Major: Accounting, June 1990

Certified Public Accountant – Ohio, June 1993

Skills: Extensive experience with various accounting and spreadsheet software to include: SAP,

Oracle, Great Plains, FRX Software, Quickbooks, FAS, Microsoft Excel and

Microsoft Word.

References: Available upon request.

Contact this candidate