Robin A. Seibert, CPA
*** ****** ***** ***** *****, La 70360
***** *. **** *****, *** 125, Baton Rouge, La 70809
P.O. Box 62428 Lafayette, La 70596
Phone: 985-***-**** or 985-***-****
E-Mail Address: flvkim@r.postjobfree.com
Executive Summary:
• Over 25 years of experience managing finance and accounting departments for publicly traded companies.
o Securities and Exchange Commission (“SEC”) filings and compliance.
o Sarbanes-Oxley compliance.
o Internal financial statements and reporting to the Board of Directors.
Experience:
Gulf Island Fabrication, Inc., Houma, Louisiana
Vice President-Finance, Chief Financial Officer and Treasurer 2007 to 2012
Controller 1997 to 2007
Chief Accounting Officer 1998 to 2012
• Responsibilities :
o Coordinate SEC filings and compliance.
o Prepare Annual Report and proxy provided to shareholders.
o Manage Sarbanes-Oxley compliance.
o Establish and maintain internal controls over financial reporting.
o Analyze annual financial and operating risk assessment with executive management and the Board of Directors.
o Oversee internal consolidated financial statements (seven active subsidiaries) and reporting to the Board of Directors.
o Participate in Board of Directors meetings, Audit Committee meetings and 401(k) Committee meetings.
o Maintain banking relationships, cash management and debt compliance.
o Assemble capital and operating budgets.
o Monitor 401(k) maintenance and compliance.
o Communicate with investors.
o Present quarterly earnings call financial reports to investors.
o Deliver road shows and other presentations to investors and analysts.
o Review federal and state corporate tax returns.
o Implement financial reporting aspect of incumbent worker training programs, enterprise zone and related job incentive programs provided by the State of Louisiana.
Chemfix Technologies, Inc., Metairie, Louisiana
Independent Consultant 1996 to 1997
• Responsibilities:
o Prepared financial statements and various state tax returns.
o Drafted SEC documents and filings.
Brock Exploration Corporation, New Orleans, Louisiana
Vice President-Finance, Chief Financial Officer and Controller 1988 to 1996
Accounting Manager 1983 to 1988
Member, Board of Directors 1989 to 1996
• Responsibilities:
o Manage SEC filings and compliance for Brock and 7 affiliated reporting limited partnerships.
o Prepare Annual Report and proxy material provided to shareholders.
o Oversee internal consolidated financial statements (four active subsidiaries) and reporting to the Board of Directors.
o Perform financial analysis, diligence and integration for over 65 acquisitions.
o Compile internal financial statements and quarterly reporting for 23 limited partnership entities.
o Assist with preparation of federal and state corporate and partnership tax returns.
o Maintain banking relationships, cash management and debt compliance.
o Prepare operating budgets.
o Supervise defined benefit pension plan maintenance and compliance.
o Maintain investor relations.
Education:
Nicholls State University, Thibodaux, Louisiana
Bachelor of Science in Accounting
Graduated in 1978
Affiliations:
• Member of the Louisiana Society of Certified Public Accountants.
• Member of the South Central Chapter of the Louisiana Society of Certified Public Accountants.
• References
Robin A. Seibert
Reference List:
Jones Walker:
Allen E. Frederic, III
201 St. Charles Street
New Orleans, La 70170-5100
flvkim@r.postjobfree.com
Ernst & Young:
Robert “Bob” Kimbro
3900 One Shell Square
701 Poydras Street
New Orleans, La. 70139
504-***-**** cell
flvkim@r.postjobfree.com
Whitney Bank:
Josh J. Jones
City President
Whitney National Bank
South Central Region
7910 Main Street
Houma, La 70360
504-***-**** cell
flvkim@r.postjobfree.com