Accounting City

David M. Rip CPA, MBA

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

Holladay, Utah 84117

Mobile phone 801-***-****

*****.***@*****.***

Summary

A talented, intelligent, and experienced accounting professional with public accounting experience at top global

accounting firms looking to further my career in a financial leadership role.

Professional Experience

American Linen Supply Company - ALSCO Salt Lake City, Utah

Financial Audit Senior April 2010 - Current

• Performed the financial audits of key metrics, budgets, forecasts, and monthly reporting cycles of various

textile branches worldwide by using substantive procedures and analytics.

• Assisted in the development and implementation of a comprehensive global audit methodology

• Managed the continuous auditing and monitoring efforts across 120 subsidiaries worldwide

• Coordinated the global external audit efforts for statutory and GAAP reports with various audit firms

• Implemented and integrated ACL into a global audit methodology

Deloitte Salt Lake City, Utah

Audit Senior September 2008 – January 2010

• Reviewed, analyzed, evaluated and consulted SEC registrants on SOX internal controls development, design,

implementation and operating effectiveness

• Assisted in the training, mentoring and development of junior audit associates while providing constructive

feedback and performance review evaluations

• Coordinated and executed various audits of local ILC banks, registered investment advisors, broker-dealers,

insurance captives, and public mining and manufacturing companies

• Researched and applied technical guidance, such as FASB, EITF, GAAP and GAAS, as related to the nature of

the client’s business and reporting requirements

• Prepared and presented to executive committees final deliverables such as management comment letters,

financial statements, audit reports including any control deficiencies and remediation recommendations

• Developed effective audit strategies resulting in engagements completed under budget

• Supervised audit teams while monitoring budget vs. actual performances, reviewing work quality and

determining staffing needs

Ernst & Young Roseville, California

Audit, Assurance and Business Advisory Services September 2006 – August 2008

• Planned, executed and concluded the combined financial statement and internal control audits for large

healthcare, bio-technology, and multi-national conglomerates in Northern California

• Conducted compliance and statutory audits for federal healthcare and various other grants, including circular

A-133 audits

• Performed agreed upon procedures for California state water projects

• Achieved and excelled to a high standard of quality work, while receiving exceptional performance reviews from

my peers

Medallion Bank (Post held while attending graduate school) Salt Lake City, Utah

Underwriter / Analyst July 2004 – July 2006

• Built broker dealer relationships and increased application volume over 33%

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• Negotiated and structured consumer luxury loans with dealers while maintaining a positive business

relationship

• Assisted in streamlining underwriting policies and procedures with the purpose of developing internal control

American Express (Post held while attending graduate school) Salt Lake City, Utah

Business Analyst/ Business Lending team July 2003 - July 2004

• Performed analysis of balance sheet, cash and budget forecasts of privately held companies

• Analyzed private and publicly held companies balance sheet, income statement and cash flows

• Communicated underwriting decisions of Business Capital Lines with business owners while maintaining

positive working relationships

Certifications and Professional Organizations

• Certified Public Accountant – Utah

• Member of the American Institute of Certified Public Accountants

• Member of the Utah Association of Certified Public Accountants

• Institute of Internal Auditor – Salt Lake City Chapter

• CAL CPA member

Education

Gore School of Business / Westminster College Class of 2006

• Masters of Business Administration Salt Lake City, Utah

• Graduate certificate in accounting

Westminster College Class of 2003

• Bachelors of Science in Business Finance Salt Lake City, Utah

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