Sales Loss Prevention

Stan Vincent CPA, CIA, CFE

ablvcm@r.postjobfree.com

**** * *** *

North Ogden, UT 84414 [Cell Phone] 801-***-****

INTERNAL AUDIT, LOSS PREVENTION, ACCOUNTING

More than 29 years' professional experience in the planning and

administration of internal audit, loss prevention and accounting

operations. Excellent analytical, project management and communication

skills. PC proficiency with Microsoft Excel and Word and specialized

accounting and financial analysis/reporting software. Common-sense

intelligence with expertise in:

Recognizing problem areas and developing solutions Processing

information

Auditing and processing of internal controls Loss detection and

prevention

Establishing effective priorities Directing the work of others

PROFESSIONAL EXPERIENCE

Flying J Inc. Ogden, UT 1993 to Present

Director of Internal Audit

Flying J is a fully integrated oil company which operates 270 locations

in 41 states and 7 Canadian Provinces and has operating divisions in

financial services, communications, transportation, refining & supply and

exploration & production. Participated in company's growth as it hit its

first billion in sales in 1994 to sales exceeding 18 billion in 2008.

Began with an Internal Audit Department of 2 and expanded department to 7

internal audit associates.

. Responsible for hiring, training and supervising a staff of 6 internal

audit associates.

. Worked with senior management in the development of the annual audit

plan.

. Participated in the training of operational managers on the effective

use of polices, procedures and controls for loss prevention and

correct accounting procedures.

. Built and maintained strong working relationships with all levels of

management promoting internal audit as a tool to support best

practices.

. Implemented and administered a company fraud hotline.

. Conduct investigations of suspected fraud and questionable activity.

Robinson, Hill & Company Salt Lake City, UT 1986 to 1992

Audit Coordinator

Joined Robinson, Hill & Company a local CPA firm in 1986. Completed

requirements and became a Certified Public Accountant.

. Performed and supervised over 100 audits of employee benefit plans and

governmental entities. Through increased quality of test work,

discovery of benefit calculation errors increased over 75%, discovery

of errors made by the bank trustees increased over 30%.

. Supervised 9 staff auditors and assigned all audit work for over 30

annual audits.

. Reduced average audit completion time from 180 days to 120 days.

. 40% of time was spent in bankruptcy, litigation and forensic

accounting services.

Stan Vincent CPA, CIA, CFE ablvcm@r.postjobfree.com

Shapiro Travel Goods Salt Lake City, UT 1985

Bookkeeper (specialty retail store)

Evaluated and analyzed a computerized accounts payable service being used

by the company. Established that the service was incapable of providing

reliable service. Recommended to the owners that the services be

discontinued, saving the company from investing further in an unreliable

service.

Elias Morris & Sons Salt Lake City, UT 1983 to 1984

Credit Manager & Accounting Clerk (general contractor specializing in

tile work)

Developed and prepared for management, meaningful monthly sales reports

for 7 departments. Represented the company on the National Association

of Credit Managers.

SkyWest Airlines St. George, UT 1981 to 1982

Assistant Director of Finance

Reviewed all airline tickets and freight bills prepared by approximately

100 ticket agents. Identified errors and instructed agents on proper

procedures.

Identified past due receivables as being excessive. Researched

receivables, corrected errors, identified uncollectable accounts and

worked with customers until positive results were obtained. Receivables

over 60 days past due were decreased by 90% increasing the company's cash

flow and reducing the company's expense of carrying incorrect and

uncollectable accounts.

EDUCATION AND CERTIFICATIONS

B.S. - Accounting - University of Utah

Associate - Management - LDS Business College

Associate - Marketing - LDS Business College

Certified Public Accountant - Licensed in the State of Utah

Certified Internal Auditor

Certified Fraud Examiner

References available upon request

Contact this candidate