Management Sales

Bryan Ruley

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

Ventura, CA *****

(805) 856 - 8116

abli4d@r.postjobfree.com

Summary of Qualifications:

Proven, detail-oriented and dedicated Auditor with audit hours in public accounting and five years of

experience. Diligent professional with excellent analytical, problem-solving and investigative skills. 1 1/2

years of experience in organizing and directing audit staff, system reviews and financial reporting and

analysis for Governmental, Non-profit, Manufacturing and Home owner’s association industry clients. Strong

management accounting skills with extensive knowledge in GAAP and GAAS processes. Thorough

knowledge of the principles, procedures and practices of accounting and auditing financial records and

transactions. In-depth ability to gather, analyze and evaluate facts to prepare and present concise oral and

written reports. Ability to maintain current knowledge of developments related to business matters of interest

to external audit, particularly legislation changes and developments as they affect auditing techniques and

practices. Ability to establish and retain effective working relationships with clients’ and to communicate

clearly and effectively, both orally and in writing.

Fixed Assets Bank Prepared Audit

Reconciliations Schedules

Personal &

Accruals

Corporate Taxes

Month/ Qtrly/ Year

GAAP & GAAS Business Property

End Close

Tax

Compliance Audits

Review & Sox Compliance

Financial Statements

Compilations

Sales & Use Tax

Summary of Experience:

Contractual Assignments with Upper Level Recruiting Firms,

Contract Senior Accountant 5/2008 6/2010

Client List: Tejon Ranch Company, Ivanhoe Energy, Castle & Cook Home Builder, Daniells, Phillips

Vaughan & Bock & Line 6.

Supervised two accounting department personnel with responsibilities for, the Accounts Payable and

Accounts Receivable processes.

Responsible for monthly and quarterly close process, which resulted in preparation of financial

statements

and the analysis of asset, liabilities and capital accounts

Provided recommendations to improve controls for internal operations.

Prepared monthly account reconciliation’s for balance sheet accounts & recorded monthly

adjustments.

Prepared variance analysis between budgeted and actual and reported results to management.

Reviewed daily cash deposits, weekly checks runs and billing processes.

Maintained and reconciled sales and use tax, unclaimed property, security deposit, miscellaneous

prepaid items on a monthly and quarterly basis.

Prepared yearly business property taxes.

Porter and Company CPAs 9/2005 4/2008

Prestigious local CPA firm providing services to clients nationwide. Porter & Company is recognized

nationwide for its expertise, and not only provides services for business clients, but also acts as a consultant

to a number of CPA firms, including "Big Four" firms...

Staff Accountant/ CPA candidate

Worked with management to ensure a system was in place that ensured that all major area of risks

were identified and analyzed, on an annual basis.

Planned, organized and carried out the external audit function including the preparation of the audit

plan, scheduling and assigning work and estimating resource needs.

Developed the scope for financial audit projects and selected appropriate audit steps necessary to

promote effective audit coverage.

Made recommendations on the systems and procedures reviewed, reported on the status of findings

and recommendations and monitored management's response and implementation plans.

Reviewed and reported on the accuracy, timeliness and relevance of the financial audit and other

information that was provided for management.

Conducted reviews or tasks requested by the audit committee, chief executive or finance director,

provided such reviews and tasks did not compromise the independence or objectivity of the external

audit function.

Identified control and process weaknesses, documented key control points and provided evidential

support for report recommendations. Provided both management and the audit committee with an

opinion on the internal controls system of the corporation.

Prepared financial statements, supplemental notes, resulting in the final audit opinion.

Summary of Software Experience:

Proficient in the use of MS Office Products: Experience working with Oracle, Pro System FX

Engagement, Lacerte, Lawson, MfgPro, PeopleSoft, JD Edwards and FAS 2000.

Summary of Education:

California Lutheran University

BS Accounting, Graduated 2004

California Lutheran University

MBA, in Finance & International business in progress (2 yrs remaining)

Currently pursuing the CPA certification. Successfully have passed two sections (Financial

Accounting & Auditing).

Affiliations:

American Institute of Certified Public Accountants

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