MBA, CPA

TONY V. GUICE, MBA, CPA

*** ******** ***, *********, ** 30188

770-***-**** home / 678-***-**** cell

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

SUMMARY OF QUALIFICATIONS:

• Certified Public Accountant (CPA)

• Certified Information Systems Auditor (CISA) Candidate (12/09 Exam)

• Big 4 Accounting background

• Sarbanes Oxley experience

• SEC Reporting experience

• Supervisory experience of four (4) degreed Senior Accountants

EXPERIENCE:

April 2009 to Present

Homrich Klein & Associates (SecureWorks, Inc.), Atlanta, GA

ACCOUNTING CONSULTANT

• Reviewed service contracts to verify revenue as part of the acquisition of a managed security services (MSS) business.

• Prepared a fair value analysis and write-up of information security equipment, (including servers, routers/switches, network, and firewall equipment) in accordance to FAS 142.

• Conducted ad-hoc analysis using advanced Excel and Access skills for corporate CFO of a large information security service provider.

July 2006 to February 2009

Servidyne, Inc. (formerly Abrams, Industries), Atlanta, GA

ASSISTANT CORPORATE CONTROLLER

• Served as project manager for the evaluation of a new ERP system (e.g. Great Plains).

• Coordinated with IT Auditors to develop a risk-based approach to testing overall internal controls.

• Prepared documentation for SOX financial and IT compliance using flowcharts and narratives.

• Created a control matrix and testing procedures to document and test internal controls.

• Managed the internal audit process, including planning, testing, and report of findings.

• Responsible for all aspect of SEC reporting, including preparing Forms 10-K and 10-Q.

• Primary liaison between Company and external auditor Deloitte & Touché, LLP.

• Prepared annual financial budgets, forecasts and monthly variance analysis.

• Performed inter-company consolidations and eliminating entries.

• Managed the month end close process for divisional operations.

December 2003 to October 2005

Verizon Business (formerly MCI), Alpharetta, GA

ACCOUNTING MANAGER

• Managed the Carrier Access Billing System (CABS) accounts receivable account for revenues generated through the termination of local exchange carrier (LEC) calls on company networks.

• Managed the corporate liability account for the Federal E-Rate Program which provides telecommunication discounts to schools and libraries.

• Lead and mentored team of four (4) Senior Accountants.

• Responsible for conducting annual performance reviews and assessments.

• Instrumental in helping to restate and reconcile three (3) multi-million dollar liability accounts.

• Performed complex ad-hoc analysis using SQL queries, macros, pivot tables, V/H Lookup

• Primary liaison between Group and external auditor KPMG, LLP.

• Performed account reconciliations during three year financial restatement.

• Prepared standard and restatement correcting journal entries using SAP.

December 2001 to December 2003

Ernst and Young, LLP (Arthur Andersen, LLP Dec 2001 to May 2002), Detroit, MI

STAFF ACCOUNTANT 2

• Conducted audit procedures for large ($1 billion plus in sales) multinational corporations in the public utility, automotive, and healthcare industries.

• Participated in the three year financial restatement of a multi-billion dollar public natural gas utility company as a result of “round-trip” trading activity.

• Audited all areas of the balance sheet, including Cash, AR, AP, Payroll, and Accruals in adherence to Generally Accepted Auditing Standards (GAAS).

• Performed various audit testing procedures including analytical review, substantive account balance testing, and physical inventory observations.

• Engaged in year-end financial statement audits and quarterly reviews.

• Involved in various phases of client engagements, including audit planning, financial reporting, and footnote preparation.

• Lead cell teams for AR, Inventory, Fixed Assets, and Accruals for larger more complex audits.

• Researched emerging pronouncements using Accounting Research Manager ® (ARM) database.

October 1996 to December 2001

Comerica Bank, Detroit, MI

ASSISTANT VICE PRESIDENT / COMMERCIAL LOAN OFFICER

• Completed two year formal commercial lending training program.

• Prepared credit analysis and write-ups for international and domestic multi-bank syndicated loan transactions in amounts in excess of $50,000,000.

• Consulted business owners and corporate controllers on various financial products and services to improve operational processes and efficiencies.

• Conducted in depth analysis of financial statements and tax returns for various size organizations in a wide range of industries.

• Structured credit facilities and presented loan packages to bank Credit Committee.

EDUCATION:

June 2002, Oakland University, Rochester, MI

Master of Accounting (MAcc)

May 1996, University of Central Florida, Orlando, FL

Master of Business Administration (MBA)

April 1994, University of Florida, Gainesville, FL

Bachelor of Science in Business Administration (BSBA)

Major: Finance; Minors: Economics, Geography (Real Estate focus); Certificate: Environmental Studies

COMPUTER SKILLS

• Proficient with Microsoft Access, Excel, Word, PowerPoint, Project, Visio, and Outlook

• Experience using SAP R/3, Microsoft Dynamics GP (Great Plains) 10.0, QuickBooks (Pro Advisor Candidate), Lacerte and Pro Series Tax Software, Visual Basic, SQL Server, Crystal Reports, Sage WinFas, SQL Language, Hyperion Essbase, Minitab Statistical Package, Open Systems Accounting Software (OSAS), and Construction Management System (CMS)

ACTIVITIES

• Adjunct Instructor of Accounting & Finance; University of Phoenix

• Georgia Society of CPAs – Technology Section Leadership Team

• American Accounting Association

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