J. ROBERT MILUNAS

Decatur, Georgia

404-***-****

actidr@r.postjobfree.com

SUMMARY

Dynamic operations-oriented senior finance executive with the ability to conceptualize and execute business plans while maintaining focus on profitability and positive cash flow.

Able to multitask in a team environment utilizing a hands-on leadership style.

Proven ability to automate both financial and operational activity resulting in increased efficiency and targeted cost reductions.

AREAS OF EXPERTISE

SOX 404 Documentation & Testing

SEC / IPO

Strategic Planning

Mergers and Acquisitions

Cash Management

MIS Development / Implementation

Financial Analysis / Budgeting

Non-Bankruptcy Turnarounds

CFO Consulting /Forensic Accounting

Financial System Implementation

HIGHLIGHTS OF ACCOMPLISHMENTS

Hired and trained staff to facilitate appropriate management reporting and cost containment resulting in $300 thousand in cost reductions.

Centralized all accounting activity resulting in accurate and immediate management reporting for an entity with revenue in excess of $80 Million.

Specified and implemented management information systems resulting in improved efficiencies and 40% staff reductions.

Initiated system of internal financial controls preparing firm for manufacturing production activities resulting in a successfully alliance with a public company.

Implemented an automated accounting system, which resulted in a 20% reduction in staffing costs while reducing closing cycle from 14 to five days.

Successfully acquired and integrated 5 acquisitions totaling $50 million to create an $80 million business over a 12 month period.

EXPERIENCE

2GoCFO, Atlanta,GA 2009 - present

Senior Consultant (Long term Contract Assignments)

Providing CFO for startups and mid size companies

Successfully implemented process improvement protocols

Created SOX documentation including flowcharts and checklist for non profit

Installed financial reporting and internal controls for international telecom co.

Completed SOX review and testing for VOYA Financial

National Retirement Partners, San Juan Capistrano, CA 2006 – April 2008

Corporate Controller

National Financial Service Organization specializing in brokerage and 401k advisory services.

Designed and Implemented internal controls and accounting protocols for a startup organization while aggressively acquiring and integrating 30 entities.

Hired and trained staff in all procedures. Initiated treasury functions utilizing automated procedures offered by two banking institutions.

Successfully completed a private RegD offering raising $31 Mil.

LynGp and EFC (National Consulting Firms) 2004 -2005

SOX Consultant

Cherokee International Tustin, CA. & Brussels, Belgium

International electronics manufacturer of circuit boards

Implemented Sarbanes Oxley (SOX 404) processes and internal controls

Conducted testing of documented processes to assure compliance and implementation prior to successful auditor review (Deloitte)

Dothill, San Diego, CA

Documented Sarbanes Oxley (SOX 404) processes and implemented remediation controls for an international manufacturer headquartered in Southern California.

Conducted extensive review of financial data and recommended automated controls to eliminate prospective reporting errors.

Conducted extensive SOX testing prior to auditor testing (Deloitte).

DDI Corp (Circuit Board Mfg.) & Natl. Comm. (TV Broadcasting), South Cal & Multiple Sites

Initiated Documentation of SOX 404, protocols, recommended and implemented appropriate remediation protocols for a national media firm.

Conducted SOX testing of controls at the firm’s corporate headquarters and remote geographic subsidiaries.

Prepared documented results of testing for external auditor review (PWC / KPMG).

ABRIDGED EXPERIENCE (Details Available Upon Request)

NCS HealthCare, Inc., Cleveland, OH Chief Financial Officer / Controller, Southwest Region

ConsumerHealth, Inc., Newport Beach, CA Vice President – Finance / Chief Financial Officer

Beech Street, Inc., Irvine, CA, Vice President & Chief Financial Officer

Times Mirror Cable, Inc., Irvine, CA, Assistant Controller

Mattel Inc., El Segundo, CA, Manager Consolidated Accounting

EDUCATION

Georgia State University, Atlanta, GA

M. B. A. Degree, Accounting

Tulane University, New Orleans, LA

B. S. Degree, Psychology / Math

Marist School, Atlanta, GA

Diploma, College Prep

MILITARY

Officer U.S. Army

1st Lieutenant

Honorable Discharge

Bronze Star

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