Bruce Jolliff, CPA, CFE

509-***-****

www.linkedin.com/in/bruce-jolliff ad10qn@r.postjobfree.com

Summary: Forensic Accountant and Finance and Accounting professional partnering with senior management, board members, operations leaders, and other cross functional groups providing a true financial picture with guidance of where to focus time and attention in order to reduce costs, protect assets, and increase profits. Highlight insight for operational improvements coming from financial reporting, analysis, budgeting and forecasting, dashboards, metrics and other key performance indicators.

Core Competencies:

Audits / Internal Controls Ø Sarbanes-Oxley Ø Program & Project Management

Due Diligence Ø Forecasting Ø Policies & Procedures

Modeling Ø Financial Reporting Ø Information Systems

Fraud Investigations Ø Regulatory Compliance Ø SEC Compliance

Cannabis Accounting Ø 280E Compliance

PROFESSIONAL EXPERIENCE

Bruce Jolliff, CPA, CFE, Consultant 1998 - Present Independent Financial Consultant

Independent Financial Consulting Partner with business owners and leaders of businesses as their outsourced controller and CFO. Bringing expert advice and assistance to clients on financial functions to increase profits, improve cash flow and guide organizations towards greater levels of success. Create and improve financial reporting tools, dashboards, and KPI’s to deliver timely and valuable information for the successful business operations.

Forensic accounting services to both plaintiff’s and defendant’s counsel regarding investigation of embezzlement or fraud or other misappropriations of cash and other company assets. Presented evidence in depositions and courtroom testimony.

Drive audit for $550M organization in compliance with Sarbanes-Oxley, cutting auditing time 40%.

Implement financial reporting system, enabling non-profit to close year-end books quickly thereby reducing auditing costs by 50%.

Establish cost tracking system for engineering firm, enabling better project/budget control.

Reduce CPA costs 40% by restructuring and consolidating operations for two seed processing plants.

Improve job costing in detective agency and process costing in both a chemical manufacturing company and a beef processing plant, establishing better information more quickly.

VirExit Technologies, Inc., Richland, WA June 2020 - Present

Chief Financial Officer, Director

Management and direction of all accounting and financial reporting in accordance with GAAP, SEC reporting, SOX requirements, budgeting, and internal controls. Also sit on the Board of Directors to support management in all efforts to properly run, manage, and control a public reporting company. Coordinate with outside auditors to facilitate quarterly reviews and annual audit. Prepare all supporting documentation and SEC filings for Changes in Beneficial Ownership, 8-K’s, S-1’s, 10-Q’s, and 10-K’s.

Vivos, Inc, Richland, WA 2007 – Nov 2018

Chief Financial Officer

Management and direction of all accounting and financial reporting in accordance with GAAP, SEC reporting, SOX requirements, budgeting, and internal controls, while working with a company involved in the production and distribution of medical isotopes.

Coordinate with outside auditors to facilitate quarterly reviews and annual audit. Prepare all supporting documentation and SEC filings for Changes in Beneficial Ownership, 8-K’s, S-1’s, 10-Q’s, and 10-K’s.

Generate analysis and commentary for MD&A, press releases and board presentations. Extensive experience in derivatives, Black Scholes calculations, options, and warrants. Perform Investor Relations answering inquiries from Shareholders and investors.

Lead the grant writing and application process for a $1.215 mm DOE grant and for two Qualified Therapeutic Discovery Project Program grants for $244,479 each.

Plan and organize Shareholder meetings, soliciting Shareholder participation to ensure successful outcome, conduct Shareholder meetings.

Create analysis and documentation of financial aspects required for FDA approval of brachytherapy patents.

Generate projections and analysis for and make presentation to potential investors.

Education:

University of Portland, Portland, Oregon

Bachelor of Science in Accounting

Professional Certifications:

Certified Public Accountant (CPA) – State of Washington, 1976

Certified Fraud Examiner (CFE) – Association of Certified Fraud Examiners, 2004

Professional Affiliations:

Association of Certified Fraud Examiners, 2004 – Present

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