Accounting Management
Resume:
Don P. Duffy
Dove Canyon, CA 92679
Cellular:949-***-****
E-mail: acza6y@r.postjobfree.com
Executive Summary
Dedicated professional with experience in start up funding, initial public offering, accounting and treasury operations. Experience with managing internal and external audit functions and responsible for developing and managing compliance with SEC and credit guidelines. Specific areas of experience and expertise include:
Managing accounting Managed treasury
Investor relations Forecasting/Planning
SEC reporting Analysis/Loss prediction
Managing audit teams System conversions
Professional Experience
Various Consulting projects (January 2015-Current)
Gorjana & Griffin
Provide CFO services on a consulting basis including budget, reporting and accounting system and control enhancements
Waterfall Asset Management
Provide accounting, cash management, asset management and servicing for SFR assets
Asset Acquisition Management V and VI
Provide accounting, cash management, asset management and servicing for SFR assets
Vertical Fund Group
Provided cash management analysis and structure review for the Board of Directors on the mortgage portfolio
Provided review of servicing structure for the subsidiaries of the Group
Provided review of operating budgets and forecast of future operations
Provided a forensic analysis of cash available for investors in the mortgage portfolio
Cove Financial Group,LLC
Irvine, CA
Chief Financial Officer (January 2013-December 2014)
Startup Company providing an alternate path to home ownership with an unique lease to purchase SFR program for the non-prime mortgage borrower
Developed and maintained all accounting, treasury and reporting systems
Assisted with the negotiation and structure of a $12.0 million dollar equity investment
Assisted with the negotiation and development of a $150.0 million warehouse facility for the purchase of SFR assets and the related reporting of the monthly
FamilyIQ.Com,LLC
Rancho Santa Margarita, CA
Chief Financial Officer (April 2010-2012)
Assisted in the development of the business plan
Early stage direct sales company
Delivery of internet family educational products
Graypoint Auto Finance Corporation
Irvine, CA
Chief Executive Officer, Board Member (2006-2008)
Developed business plan and raised initial venture capital of $10.0 million and warehouse capacity of $150.0 million
Recruited and staffed a 100 member team in six months with operations in seven western states
Purchased over $120.0 million of auto loans in twelve months
Achieved all initial business plan objectives
Onyx Acceptance Corporation
Foothill Ranch, CA
Chief Financial Officer, Executive Vice President and Board Member (1993-2004)
Responsible for accounting, treasury, information technology, human resources, SEC reporting and investor relations
Developed accounting and management reporting systems
Managed the relationships that warehoused and securitized over $13.0 billion of auto receivables and the related SEC and investor reporting systems
Led the successful conversion from the legacy enterprise system to a new enterprise system. Conversion Included the origination, servicing and reporting systems.
Developed the reporting systems for the monthly investor reports on all securitized and sold assets
Involved in the initial funding, the initial public offering and sale to CapitalOne
Served as a member of the Board of Directors
Ernst& Young (1980-1993)
Senior Manager
Long Beach, CA
Responsible for managing services to financial and real estate firms in the Western United States
Services included internal and external audits, securitizations, mergers, IPOs and acquisitions
Led the successful computer conversion for a $3 billion client financial institution
Education and Memberships
Bachelor of Science in Accounting from Brigham Young University
CPA (license not currently active)
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