Accounting

Charles David Cheek, MBA

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

Richmond, VA 23294

Home – 804-***-****

Cell – 804-***-****

Email – ********@***.***

SUMMARY

CPA Certified Accounting Professional with experience in all facets of accounting and auditing for diverse industries including: healthcare, finance and mortgage and utilities.

Expertise in establishing and motivating staff to achieve successful month-end closing and monthly financial reporting processes; developing budgeting processes payroll and financial forecasting, and ad hoc management reporting requirements.

Enact and manage development of accounting policies and procedures, accounting controls, training documentation, analysis, achieving clean audit reports.

Assisted with documenting regulatory reporting processes, procedures and identifying and implementing process improvements.

Excellent time management, organization, leadership and communication skills.

PROFESSIONAL EXPERIENCE

Controller – WellcomeMD February 2018 – Current

Accounting for seven separate companies. They were on a cash basis and I converted them to GAAP.

Payroll and HR functions for a small start up venture. Seven employees and 5 contractors. Initalized paid time off policies and reconciled government filings.

Initializing control policies for this venture capital business including hiring, membership reconciliation and administration, and payment administration.

Working with the CFO and COO for cost savings and financial benefits by reviewing vendors, policies, and commission structures.

Contract Employee – Owens and Minor January 2018 – February 2, 2018

Performed SOX control audits for O&M 2017 year end including ensuring proper levels of management signed off on contract, statements, and payments.

Performed substantive testing for 2017 year end including contract administration and logistics services.

Finished all duties in 137 hours for which they had 150 budgeted

Controller and Vice President – Patient First April 2006 – July 2017

Accounting, Payroll, and Accounts Payable for a multistate physician practice

Supervised the department growth from a 19-center operation to a 70-center operation.

Managed all audits including external auditors, IRS, sales tax, corporate partners, and workers compensation. Produced financial reports for all involved entities.

Hired, trained, evaluated, and promoted valuable employees.

Responsible for AP, AR, Payroll, and General Accounting for a 3,000+ employee operation.

Followed HIPPA and GAAP guidelines, policies, procedures and government regulations.

Supervisor Internal Auditor – Saxon Mortgage October 2002 – April 2006

Traveled the country (United States) as needed to conduct audits of mortgage operations.

Informed senior management of multiple policy violations; found key evidence for many policy violations. Assisted in annual audits with external auditors; performed individual audits as needed.

Audited sales offices, ensured GAAP accounting policies and procedures were enforced and followed.

Internal Auditor – Westvaco March 2000 – October 2002

Traveled the world (Europe and United States) as needed to conduct audits of manufacturing and packaging operations. Worked in support of year-end audits. Conducted audits independently.

Managed and supported accounting policies and procedures; verified these were enforced.

Edited financial packages prior to sending to auditors ensuring GAAP was followed.

SOX Consultant (Contract)- Hamilton Beach & Capital One May 1999 – March 2000

Internal audit and compliance with Sarbanes Oxley (SOX) to confirm pricing and approvals for shipping terms and obligations.

EDUCATION

Virginia Commonwealth University, Masters of Business Administration 1994

William and Mary, Bachelor of Science in Business Administration - Accounting Emphasis 1981

CERTIFICATION

CPA – Certified Public Accountant (not current)

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