JOHN A. WILT, MBA, CPA
**** *********** *** ( Castle Rock, CO 80108
*****@******.*** ( 303-***-**** ( Cell: 720-***-****
Nationally experienced and goal-oriented Senior Finance Executive with a
successful track record of leading highly skilled financial management
teams to support achievement of overall corporate goals and objectives.
Talented leader directing the preparation and analysis of financial reports
to summarize and forecast financial position. Proven expertise in driving
efficiency and productivity through evaluation and implementation of
financial management system and process improvements. Core competencies
include:
Accounting Management Cash Management Technology Integration
Financial Analysis Budgeting Regulatory Compliance
Forecasting Cost Reductions Process Improvements
Professional Experience
MESA HOMES DEVELOPMENT LLC NOVEMBER 2006 - PRESENT
Chief Financial Officer
Responsible for finance, accounting and treasury functions for residential
builder and developer. Currently developing $350 million 5-star
condominium and duplex project in Breckenridge, CO, 74 unit single-
family/duplex project in Eagle, CO and 102 unit single-family/duplex
project in Silt, CO, including:
> Manage entire accounting function including financial reporting,
policies and procedures, accounts payable, planning and budgeting.
> Responsible for treasury function including cash management,
establishment and maintenance of banking relationships for various
construction projects.
> Structured various project financing deals.
. Structured and closed $22 million construction loan with JP
Morgan Chase in 2007 to fund sale and construction of 60 unit
development in Breckenridge, CO.
. Structured and closed $220 million construction loan in 2009 to
fund sale and construction of 180 unit condominium and town home
development in Breckenridge, CO.
M.D.C. Holdings, Inc. March 2003 - November 2006
Vice President - Corporate Finance and Assistant Chief Financial Officer
Responsible for the following departments for one of nation's largest
homebuilders, including:
> Corporate Accounting - Approved monthly financial statements and all
SEC/regulatory filings, established and enforced accounting policies
and procedures throughout the company.
> Budgeting and Planning - Prepared and updated monthly forecasts,
quarterly and annual business plans.
> Corporate Tax - Approved monthly tax provisions, projections and
payments, coordinated and implemented various tax planning strategies.
> Investor Relations - Reviewed and approved all press releases,
coordinated quarterly conference calls, prepared annual report.
> Internal Audit - Approved audit reports, approved annual audit plan,
managed relationship and efforts with external auditors, reviewed
audit findings, responsible for Sarbanes-Oxley implementation.
. Successfully coordinated two-year Sarbanes-Oxley project for the
entire company. Included coordinating efforts and involvement of
key personnel from the company's corporate departments,
homebuilding divisions and mortgage and title company
subsidiaries. Designing project guidelines and initiatives,
identifying procedures to improve and/or implement, overseeing
$500,000 Information Technology security enhancement project,
reporting monthly to the company's audit committee and Board of
Directors.
> HomeAmerican Mortgage Finance Department - Approved monthly financial
statements and forecasts, quarterly and annual business plans for the
Mortgage Company.
> Information Technology - Coordinated efforts of over 100 staff with a
$20 million annual budget, approved and prioritized all development
projects.
. Gained approval for and successfully completed numerous projects
including: automated check signature, automated timekeeping and
approval, automated semi-annual raise and bonus procedures.
> Payroll - Approved semi-monthly payroll for 4,000+ employees,
coordinated and reviewed semi-annual salary increases and revised and
implemented bonus plans for entire company.
> Responsible for Section 404 compliance for entire company.
M/I Schottenstein Homes, Inc. August 1993 - March 2003
Corporate Controller
Responsible for the following departments for a top 20 homebuilder,
including:
> Managed entire accounting function including staff supervision,
reporting, policies and procedures; assisted with investor relations,
cash management, planning and budgeting.
> Responsible for external reporting including preparation and filing
documents with the SEC for the Company's quarterly reports on Form 10-
Q and annual reports on Form 10-K.
> Coordinated monthly closing process and prepared financial statements
for the Company's homebuilding, land development, mortgage banking and
corporate divisions as well as joint ventures and limited liability
companies in which the Company was a partner; reviewed and approved
statements prior to distribution to senior management and financial
institutions.
> Managed financial analysis process leading to numerous land
acquisitions and sales, including finished lots and large, undeveloped
parcels.
> Project Manager for enterprise-wide accounting software
implementation.
. Gained approval for and successfully managed complex, three-year
JD Edwards project. Responsible for all aspects of the project
including managing team comprised of personnel from Information
Technology, Accounting and various other departments, managing
relationship and efforts of external consultants and reporting
to the company's senior executives and Board of Directors.
Included coordinating efforts and involvement of key personnel
from all of the company's corporate departments, homebuilding
divisions and mortgage company subsidiary. Successful
implementation was completed on time and within budget with no
delays or interruptions in business activity.
> Coordinated public stock and debt offerings.
Internal Audit Manager
Supervised staff and coordinated operational and financial audits for the
Company's homebuilding, land and mortgage banking divisions, including:
> Prepared and reviewed audit reports and gave quarterly presentations
to Audit Committee.
John Gerlach & Company November 1988 - August 1993
Senior Accountant
Supervised staff accountants on the audit of several large clients in the
construction, manufacturing and restaurant industries, including:
> Managed and performed audits, reviews and compilations.
> Prepared corporate, partnership and individual tax returns. Conducted
tax planning and research.
Wyckoff Steel, Inc. September 1987 - November 1988
Assistant Controller
Administered the entire accounting function including financial statement
preparation, accounts receivable, payroll and accounts payable.
National Financial Management Group, Inc. October 1986 - September
1987
Financial Consultant
Developed personal financial programs and advised clients on investments.
Education[pic]
Executive MBA (June 2002)
The Ohio State University, Columbus, OH
Bachelor of Arts - Business Administration with emphasis in Accounting
(June 1986)
Wittenberg University, Springfield, OH