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Quality Control Power Plant

Location:
Siloam Springs, AR, 72761
Posted:
August 26, 2010

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Resume:

Bryan D. Truitt

P.O. Box ****

Siloam Springs, AR 72761

Phone: 479-***-****

Email: ablrfr@r.postjobfree.com

Summary of Qualifications

• Over nineteen years of professional accounting and auditing experience, including ten years in

public accounting and over three years as the controller of a manufacturing facility.

• Experience in a large variety of industries, including large scale manufacturing, federal

government contractors, service industries, local governments, and non-profit organizations.

• Strong financial analysis, budgeting, and financial reporting experience in a wide range of

situations.

• Outstanding written communications skills.

• Very strong technical computer background.

Professional Experience

Stribling Packaging, Inc./juiced creative Rogers, AR

April 2007 – Present Controller

• Execute all day-to-day financial activities for a packaging and display manufacturer.

• Revamped company financial planning and budget management functions.

• Resolved outstanding tax issues from 2002 through 2006, resulting in the waiving of over two

million dollars in fines.

• Conduct all treasury functions and finance, including coordinating the refinancing of several

leases and loans and the issuance of additional debt financing.

• Perform all employee benefit related procedures, including calculating and making all 401(k)

deposits, preparing census information for tax purposes, and resolving outstanding 401(k) issues

related to the Voluntary Fiduciary Correction Program.

• Serve as corporate liaison with lenders, service providers, insurance companies, and auditors.

• Serve on quality control team, measuring and investigating compliance with our established

system of quality control, suggesting corrective actions when necessary.

• Report directly to the General Manager.

Lundy Allard & Company PLLC Rogers, AR

June, 2002 – April, 2007 Audit Manager

• Led fieldwork procedures for the City of Rogers Audits for the years ended December 31, 2000 and

December 31, 2001. The audit included tests of all significant components of the city’s government,

including federal grant compliance, the municipal courts, fire and police pension plans, and water and

sewer utilities. In conjunction with this audit, I prepared the consolidated financial statements for the

City of Rogers and assisted in the transition for the new City Treasurer, who was hired during our

audit.

• Directed the audit function for the entire Lundy Allard practice, including a dedicated staff of several

professionals and various other staff as needed on an individual engagement basis.

• Implemented and oversaw the monitoring function of Lundy Allard to ensure firm compliance with

professional standards and quality control procedures.

• Supervised fieldwork procedures for a variety of audit engagements, including real estate trusts,

manufacturers, and distributors.

• Assisted in client development, including proposal generation for potential new clients.

Litton Industries, Inc./Northrop Grumman Woodland Hills, CA

August, 1996 – October, 2001 Audit Senior II

• Designed and implemented fieldwork procedures for financial statement audits of Litton defense and

commercial operating divisions, as well as employee benefit plans and director’s projects.

• Led post-acquisition review procedures associated with the largest Litton acquisition since 1996, as

well as post and pre-acquisition procedures for two other divisions.

• Functioned as Corporate Audit liaison to the Treasury Department to assist in the implementation of a

value profiling tool at Litton divisions that measures return on shareholder value based on real cash

returns against asset growth.

• Completed various special projects including the review of the planning process in place at

various divisions and a complete internal control system review for the largest IT business unit.

Deloitte & Touche Tulsa, OK

July, 1991 – July, 1996 Senior Auditor

• Planned and executed external financial statement audits of large and middle-market clients in

various industries including health-care, non-profit, depository institutions, defined contribution

benefit plans, refining companies, a gaming establishment, and a cogeneration power plant. Primary

specialization was in the depository institution industry, servicing several banks, savings associations,

and credit unions.

• Functioned as computer conversion specialist for the Tulsa office of Deloitte & Touche. Assisted in

the planning for the effective conversion of the Tulsa audit department from our existing computer

equipment and software to a new audit approach and the related hardware and software packages.

Provided on-the-job training to staff in the application of the audit approach and use of various

microcomputer applications.

• Conducted formal, hands-on computer training sessions to teach new employees how to use the

Deloitte & Touche audit software and related programs.

Certifications/Education

Awarded CPA Certificate #12109 by the Oklahoma State Board of Public Accountancy in 1993

University of Arkansas

Bachelor of Business Administration, May 1991 (Cum Laude)

Major: Accounting and Computer Information Systems

GPA: 3.6/4.0



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