LARRY W. TITLEY, CA, CPA
Airdrie, T4B 4Y9
********@*****.***
Over 20 years of experience in accounting and finance in both small and large, private and public companies. A self-motivated professional with strong leadership, mentoring and interpersonal skills looking for a fast-paced environment. In-depth hands-on and supervisory experience developing and maintaining monthly and quarterly financial reporting packages, MD&A reporting, debt compliance, business risk analysis, cash flow management/budgeting, and developing/streamlining all accounting, and human resource functions. Graduated from the University of Calgary with a Bachelor of Commerce degree and obtained CA/CPA designation.
ACHIEVEMENTS
Provided strategic leadership as the CFO for a private oil and gas company and a public asset management company at the same time. This included both accounting/finance and HR staff (managed 20 employees) which included 2 separate Controllers at the same time.
As Controller/then CFO (alongside CEO), grew company from zero to $45 million in revenues and 130 employees. Developed business and accounting controls from scratch. Converted private company to public on TSX and ensured all quarterly securities compliance reporting requirements were met (MD&A). Managed ASC/IIROC/CRA compliance audits.
Responsible for establishing, stream-lining and maintaining policies and procedures for corporate accounting, foreign exchange, cash flow management, budgeting, debt compliance, asset management, IT and payroll/human resources.
Prepared and presented quarterly actual versus budget financial results for two sets of Board of Directors at same time providing risk assessment, go-forward strategies and business sustainability analysis.
Developed risk management and divisional profit analysis tools to monitor and report business performance. Developed KPI reports to analyze unique parts of business.
Created fun work environments based on integrity, trust and accountability.
CAREER HISTORY
Titley & Associates, Calgary, Alberta
Finance/Accounting/Cash Management Consultant Sept 2016 – Current
-Designed/stream-lined all financial, operational processes and reporting for companies,
-Provide strategic support for asset and business growth strategies through cash flow modelling,
-Preparation of budgets for business operations, asset acquisitions and future financing needs,
-Hired and trained accounting staff to perform all functions: A/P, A/R, payroll and banking.
ASTON HILL FINANCIAL INC., Calgary, Alberta
Chief Financial Officer June 2006 – Aug 2016
Responsible for IFRS consolidated financial statements, MD&A and regulatory reporting for public-listed company (including subsidiaries), quarterly reporting to Audit and Governance Committees, banking arrangements, employee compensation including LTIP design, director compensation, product margin analysis, risk/business strategy matrix, key performance indicators, corporate tax structuring, audit and legal fee negotiation, IFRS conversion, actual versus budget reporting to Board, and ASC/IIROC/CRA compliance audits. Supervised staff of 20 employees in Calgary and Toronto along various business lines and subsidiary companies.
ASTON HILL FINANCIAL INC., Calgary, Alberta
Controller 2002 - 2006
Prepared audited financial statements including full note disclosure. Established and maintained policies and procedures over corporate accounting, cash flow management, internal controls, budgeting, employee performance evaluation process, payroll, commissions and information technology.
ENERPLUS GLOBAL ENERGY MANAGEMENT INC., Calgary, Alberta 1996 - 2002
Treasurer / Corporate Controller
Established and maintained policies and procedures for corporate accounting, finance, cash flow and internal controls for six management companies. Reported to CFO and supervised staff of 4 accountants.
METROPOLITAN TRUST/LIFE INSURANCE COMPANY, Ottawa, Ontario 1989 - 1996
Financial Consultant / Senior Auditor
Planned and performed financial control and business operations audits to identify inefficiencies and recommend opportunities for improvement. Performed property manager audits, such as Morguard Investments Ltd, on behalf of MetLife. Audits included review of property management controls and procedures and management and leasing fees charged for services.
Deloittes (formerly Arthur Andersen), Calgary, Alberta 1985 - 1989
Staff and Senior Auditor
Planned and performed external audits and internal control reviews on many medium-sized and large companies. Provided field knowledge for In-Charge training program in St. Charles, Illinois.
EDUCATION
Canadian Securities Course (Honors)
Chartered Accountant Degree (Alberta Institute)
Awarded Bronze and Silver Provincial CA Entrance Exam Medals
Bachelor of Commerce Degree, University of Calgary