Accounting Management

Gary F. Kibler, CPA, CFE, CGFM

** *****’s Way, Lumberton, NJ 08048 609-***-****

*******@*******.***

I am a seasoned professional with extensive financial management, accounting and audit experience in the private, public and government sectors. I combine an analytical approach with strong organization and leadership skills to identify opportunities to maximize productivity and profits. PROFESSIONAL STRENGHTS

Strategic and Long Term Business Planning Project Accounting, cost control and efficiency Data Mining and Modeling Risk Management

Treasury Due Diligence Review and Purchase Accounting Controllership -Accounting and Auditing Principles Government Regulations EXPERIENCE

MATHEMATICA, INC., PRINCETON, NJ 2001-Present

100% ESOP owned S Corporation that provides survey, economic and social policy research services. Director of Internal Audit and Financial Planning 2006-present Internal Audit 2001-2006

Company conversion from C to S Corporation

Assisted in the accounting system conversion to Deltek Costpoint

Performed many internal audits with economy and efficiency focus to create cost savings or process improvements.

Developed a critical indicator (company metrics) reporting system.

Prepared annual operating budget and periodic forecasts

Quarterly tax reporting, deferred tax schedule maintenance and tax tracking.

Prepared annual Government direct and indirect cost rate submissions.

Developed and advised president on Board Report content for quarterly board meetings.

Monitored business backlog to assist president and senior management on future revenues.

Negotiated early settlement of preferred stock issue with former owner.

ERISA plan financial statements preparation for Pension, Profit Sharing and ESOP plans.

Created a policy development and training program; Ethics and Scientific Misconduct.

Cost Accounting Standards Compliance audits and periodic disclosures to government.

Direct liaison with all government, tax and financial auditors.

Semi-annual presentation to the Audit Committee.

Contract compliance audits.

State tax and business registrations.

Established in-house computer software development process and procedures (SOP 98-1).

Developed a provisional to actual rate tracking system to monitor rate variances by project.

Implemented over $10M in cost or process savings for corporate accounting. WILMAR INDUSTRIES, INC., MOORESTOWN, NJ 1999-2001

Distributor of Plumbing and Electrical Supplies to Institutional and Property Management Sectors. Director of Internal Audit / Acquisitions and Assistant Treasurer

Acquisition due diligence reviews, negotiations and financial model presentation.

Integration and consolidation of unassimilated company financial data into parent company.

Policy development, consistency application and training on corporate policies.

Monthly accounting consolidation for financial statement presentation.

Budgeting and monthly variance analysis.

Development of month and weekly tracking of key indicators.

Treasury function to include libor interest rate assessment, hedging and letters of credit.

Debt compliance tracking.

Insurance risk management.

Systems integration and implementation of new general ledger software (JD Edwards).

Audit and tax liaison with our outside consultants, advisors and auditors. INDUCTOTHERM INDUSTRIES, INC., RANCOCAS, NJ 1996-1999 Manufacturer of Industrial Furnaces and Machinery for the Automotive and Metal Industries Group Controller / Treasurer / Director / Trustee

Monthly financial statement consolidation of eight separate business units.

Key indicator tracking and budget variance analysis.

Cost saving of $10M in conversion of a foreign defined benefit plan.

Corporate policy review and compliance audits.

Treasury, letter of credit issuance and monitoring.

Start-up and management of a leasing company.

Inventory control and cycle counting procedures developed.

Retirement Trust investment decisions and tracking reports. DAY & ZIMMERMANN, INC., PHILADELPHIA, PA 1989-1996 Engineering, Construction, Manufacturing and Government Base Operations Service Contractor. Director of Internal Audit / Government Reporting / Risk Management – Corporate 1993-1996

Directed Internal Audit function for this Forbes 400 engineering firm. Concentration on financial, procedural and contract compliance reviews.

Special projects which included due diligence reviews and litigation support.

Conducted project cost and revenue recognition reviews.

Responsible for all government contract audit and reporting issues.

Administered a $7 million insurance budget and provided risk management for the corporation.

Lowered experience rating modifier from 1.38 to .79 in two years. Vice President Audit / Analysis – Government Services Group 1991-1993

Financial management and audit responsibility for six business units.

Group financial statement consolidations and variance analysis from budget.

Implemented a profitability tracking system to recognize revenue on percentage completion contracts.

Developed and implemented corporate standards of ethical conduct. Director of Internal Audit – Systems Engineering Associates (Business Unit) 1989-1991

Internal audits that enhanced the accuracy and performance of the Accounting and Contracting department functions.

Designed and implemented a job cost system to track project costs and future obligations.

Reduced outstanding contract retentions by over $1 million.

Acting corporate controller for a period of six months during acquisition integration. LEONARD G. BIRNBAUM & COMPANY, CPA’s, SUMMIT, NJ 1985-1989 Senior Auditor

Trained and supervised a staff of four as auditor in change of our Princeton sub-office.

Performed and supervised audits of government contract cost, regulation compliance, internal controls and financial statements.

Prepared disclosure statements, cost proposals and position papers on numerous government consulting issues.

DEFENSE CONTRACT AUDIT AGENCY, PHILADELPHIA, PA 1982-1985 Senior Auditor

Performed audits of contract cost proposals and year end indirect cost submissions.

Regulation compliance as well as economy and efficiency reviews.

Termination claims, defective pricing and Cost Accounting Standard evaluations. EDUCATION / CERTIFICATIONS

DREXEL UNIVERSITY, Bachelor of Science in Accounting Certified Government Financial Manager Certified Public Accountant – NJ License #CC-21366 Certified Fraud Examiner - #22064 OTHER

President of the Board of Trustees of First Presbyterian Church in Mt Holly, New Jersey

Member of Capital Projects, Stewardship and Finance Teams for church board

Vice President of Lumberton Youth Association – travel and recreational soccer and basketball club for local community

Soccer coach

REFERENCES UPON REQUEST

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