Richard P. Fogle, C.P.A.
Corinth, Texas 76210
Objective:
Utilize extensive treasury, financial accounting and operations experience
in an Accounting Manager role that requires a strong work ethic and ability
to get the job done.
Professional History:
. Jefferson Wells, Dallas, Texas April 2009-June
2010
Project Professional coordinating the Risk Control Self Assessment
Testing Program for a major financial company. Specific duties
included identifying operational risk exposures related to financial
and regulatory reporting processes and documenting related key
controls related to TARP.
. Citigroup, Irving, Texas May 2006 - February
2009
Vice President Finance reporting to the Senior VP of Finance for the
management of the Risk Control Self Assessment Testing Program that is
the base for SOX 302 and SOX 404 compliance. Specific duties included
identifying operational risk exposures related to financial and
regulatory reporting processes and documenting related key controls,
written procedures and process maps.
. Jefferson Wells, Dallas, Texas June 1999 - May
2006
Professional providing professional accounting staff augmentation
services to a commercial leasing company. Duties performed included
interim controller functions including month end closings, preparation
of domestic and foreign tax packages, account reconciliations and SOX
end-to-end control testing.
. Rolling Strong Company, Richardson, Texas June 1998 - June
1999
Chief Financial Officer responsible to the President for creating and
initiating marketing, financial and operational strategies necessary
to develop a national network of fitness facilities targeting the
trucking industry. Specific duties included operational procedures
and controls, cash management, marketing plans, financial reporting
and human resource policies and procedures.
. CC Athletic Club, Corpus Christi, Texas October 1987 -
March 1998
Treasurer and Corporate Controller providing all accounting and
treasury functions for a health club operation. Specific duties
included preparation of financial statements for financial
institutions, cash management, operational procedures and controls.
Managed operational turn around and improved net profit by 44%.
. Texas Star Investments, Corpus Christi, Texas January 1982
- October 1987
Treasurer and Corporate Controller responsible to the owner for the
management of all accounting and treasury functions for a chain of
convenience stores, a wholesale automotive parts distributorship, a
fuel oil jobber and a crude oil gathering operation. Specific duties
included preparation of consolidated financial statements and
maintaining banking relations.
. Aldee Corporation, Corpus Christi, Texas November 1977 -
January 1982
Corporate Controller and Operations Manager responsible for day-to-day
management of chain of 16 restaurants and supply warehouse.
. Jaymar-Ruby Inc., Michigan City, Indiana September 1970-
November 1977
Chief Accountant responsible for the preparation of monthly
consolidated financial statements and management of day to day
accounts payable and general ledger operations for three selling
companies and six sewing plants.
. Rockwell International, Knox, Indiana June 1968 -
September 1970
Budget Analyst responsible for financial analysis of transmission and
axle manufacturing plant. Specific duties included conducting weekly
efficiency and productivity meetings, preparation of monthly financial
statements, authoring monthly performance reviews for the Plant
Manager and special project analysis.
. R.R. Donnelley & Sons, Chicago, Illinois April 1964 - June
1968
Budget Accountant responsible for the preparation of semi annual
budgets for corporate headquarters and consolidation with nine
printing plants.
Education and Certification:
. Indiana University at Bloomington, Bachelor of Science in Accounting,
1963
. Certified Public Accountant, Texas Certificate 51504