* * ** * * G A I N E S S T R E E T; .U N I T * ** 2D P O R T, A NP A O R 9 7 2 3 9

MA RK E M A U L ; I N G L C D,

P H O N E ( 9 71 ) 4 0 4 5 6 31 • E M A I L “ M E M AU L D I N G @ G M A I L . C O M ”

OBJECTIVE

To obtain a position that allows me to utilize my financial background and operational management experience to join

a cross discipline team in achieving peak operating results through a controlled and efficient environment.

PROFESSIONAL EXPERIENCE

D.R. Horton, Inc. Portland, Oregon

D.R. Horton, Inc. is the largest residential construction company by volume in the nation; the Oregon Division

employed over 150 people with annual revenues in excess of $330 million.

Division Chief Financial Officer 05/04 – 03/11

Division Controller 08/03 – 04/04

POSITION The Division CFO is a member of the senior management team with responsibility for all company

processes, financial forecasting, entity financial reporting, project acquisition analysis, and

supervision of multiple departments.

• Effectively managed multiple departments in a high growth environment with a focus on efficiency and bottom line

profit.

• Established & implemented internal controls and processes resulting in the highest internal audit scores in the nation.

• Coordinated and prepared the acquisition analysis for new projects resulting in gross margin improvements of over

50%.

• Personally responsible for the management of overhead resulting in a savings of 25% annually.

• Directly managed operational departments including the sales escrow department and the purchasing department in

order to implement process improvements, ensure adherence to controls, and provide staff training.

Harrigan Price Fronk & Co. LLP Bend, Oregon

Harrigan Price Frong & Co. LLP is the largest public accounting firm in Central Oregon with approximately 15

professionals.

Professional Staff 11/02 – 08/03

• Provided assurance services for partnerships and closely held corporations

• Prepared individual tax returns

PricewaterhouseCoopers LLP Portland, Oregon

PricewaterhouseCoopers LLP is one of the largest professional services firm in the world providing consulting,

audit, and tax services with 160,000 employees worldwide.

Experienced Senior Associate 01/99 – 10/02

• Provided audit and assurance services with a focus on large publicly traded manufacturing companies

• Major Clients included: Oregon Steel Mills; Schnitzer Steel Industries; Fred Meyer, Inc.; Barrett Business

Services

• Prepared reports for SEC filings: annual Form 10 K, quarterly Form 10 Q, Form S 3, Form S 4,

and rule 144 A offering

• Managed audit teams as an experienced senior associate meeting timelines and budgets.

SYSTEMS

JD Edwards Lloyds Homebuilder

Open Systems Microsoft Office Suite

EDUCATION

Oregon State University December 1998

Corvallis, Oregon

Bachelors of Science, Business Administration Accounting

PROFESSIONAL MEMBERSHIP

American Institute of Certified Public Accountants

Oregon Society of Certified Public Accountants

REFERENCES AVAILALE UPON REQUEST

Contact this candidate