Controller

Bruce Jolliff, CPA, CFE

Phone: 509-***-****

Email: *****@************.***

in: www.linkedin.com/in/bruce-jolliff

Summary

Experienced Forensic Accountant and Financial Consultant, specializing in partnering with senior leadership and cross-functional teams to deliver a true financial picture and provide actionable insights. Expert in identifying opportunities to reduce costs, protect assets, and increase profitability. Proven success in leveraging financial reporting, budgeting, forecasting, and KPI development to drive operational improvements and business outcomes.

Core Competencies

•Audits / Internal Controls

•Sarbanes-Oxley (SOX) Compliance

•Program & Project Management

•Due Diligence

•Forecasting & Budgeting

•Policies & Procedures Development

•Financial Modeling & Reporting

•Fraud Investigations

•Regulatory & SEC Compliance

•Cannabis Accounting (280E Compliance)

•Information Systems Management

Professional Experience

Independent Financial Consultant

1998 - Present

Partnering with business leaders as an outsourced Controller and CFO, providing expert financial advisory services to improve profitability, cash flow, and overall business success. Expertise in financial reporting, dashboards, and KPI development, utilizing platforms such as SAP and NAV.

•Delivered forensic accounting services, including fraud investigations and courtroom testimony.

•Led a Sarbanes-Oxley audit for a $550M organization, reducing audit time by 40%.

•Implemented a financial reporting system for a non-profit, decreasing year-end auditing costs by 50%.

•Developed cost-tracking systems for engineering and manufacturing firms, improving budget control and reducing operational costs.

•Improved job costing processes in diverse industries, enhancing financial clarity and operational efficiency.

Chief Financial Officer, Director

VirExit Technologies, Inc., Richland, WA — June 2020 – Jan 2024

Led all financial and accounting functions for this public company, including SEC reporting, SOX compliance, budgeting, and internal controls. As a member of the Board of Directors, supported overall business management and control.

•Coordinated with external auditors for quarterly reviews and annual audits.

•Prepared comprehensive SEC filings (8-K, S-1, 10-Q, 10-K) and supporting documentation.

•Managed GAAP-compliant financial reporting and internal controls, aligning with public company requirements.

Chief Financial Officer

Vivos, Inc., Richland, WA — 2007 – Nov 2018

Oversaw all accounting and financial reporting for a company specializing in the production and distribution of medical isotopes, ensuring compliance with GAAP, SEC, and SOX regulations.

•Directed SEC filings, including MD&A, and collaborated with external auditors.

•Conducted grant applications, securing $1.215M from the DOE and two grants totaling $488K.

•Handled investor relations, shareholder communications, and financial analysis for FDA approvals.

Education

University of Portland — Portland, OR Bachelor of Science in Accounting

Certifications

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

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

Professional Affiliations

•Association of Certified Fraud Examiners — 2004 - Present

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