Resume Wizard



| |Daryl S. Black, CPA |

| |103 Woodview Drive |

| |Hollidaysburg, PA 16648 |

| |(M) 814 660 1860 (H) 814 660 1861 |

|Professional experience |2010 - Present New Enterprise Stone & Lime Co., Inc. New Enterprise, PA |

| |Corporate Controller |

| |Meet with CFO, COO, and CAO on a regular basis to discuss financial results and document financial |

| |accounting and reporting positions. This includes issues such as goodwill impairment and other valuation|

| |exercises. Provide presentations to various committees of the Board of Directors related to accounting |

| |matters as well as overall status of financial statements. |

| |Responsible for all aspects of annual audit and quarterly reviews. Coordinate with Tax Department, legal|

| |teams, auditors, and other specialists to address issues impacting financial reporting, including related|

| |disclosure as applicable. |

| |Oversee various aspects of general ledger and general ledger maintenance. |

| |Responsible for overseeing implementation of Sarbanes-Oxley 404 for Company. Scoped all aspects of 404 |

| |initiatives from divisional level to corporate level to ensure an efficient and cost effective compliance|

| |approach. |

| |Responsible for internal control over financial reporting. Based upon process flows, I have implemented,|

| |enhanced and streamlined controls within various financial processes. Created process narratives, |

| |flowcharts and control matrices for new processes. |

| |Led finance contingent in issuance of $265.0 Million senior secured toggle PIK notes. Participated in |

| |“Road Show” across eight cities and 22 meetings related to issuance of notes. Worked with large bank |

| |capital markets team and legal counsel on a regular basis to prepare analysis, answer investor questions |

| |and complete due diligence requests. |

| |Created financial reporting and consolidation process and implemented Hyperion HFM application. Prepare |

| |key reports used by management on a regular basis. |

| |Prepare quarterly and annual financial statements. Responsible for the preparation of financial |

| |statements in accordance with Securities and Exchange Commission (SEC) rules and Generally Accepted |

| |Accounting Principles. Also responsible for overseeing the completion of EDGARization of financial |

| |statements, XBRL compliance, and press releases. |

| |Research and document complex and unusual accounting matters. |

| |Responsible for staff of 12 and four to eight consultants utilized on a quarterly basis for accounting |

| |support. |

| |Complete SEC filings including “Management Discussion and Analysis” in accordance with SEC requirements. |

| |Responsible for preparation of financial analytics to support MD&A on a quarterly basis. Conduct |

| |meetings with divisional leaders to discuss and identify financial drivers and performance. |

| | |

| |2009 - 2010 Crump Life Insurance Services Harrisburg, PA |

| |Manager - Controls, Accounting, Special Reporting and Chief Financial Officer of Introducing Broker |

| |Dealer |

| |Manage completion of special projects such as accounting and recording of acquisitions and divestitures. |

| |Write footnotes as applicable for division related activities for inclusion in Crump Group Inc. Annual |

| |Financial Statements. Responsibilities include oversight of five day monthly close and related general |

| |ledger and journal activity. |

| |Enhance and maintain internal controls and related documentation. Responsibilities include setting up |

| |and documenting internal control narratives and control matrices for new processes. Key resource for |

| |multiple divisions under Crump Group Inc. Companies. |

| |Key internal control liaison with outsourced internal audit function. Responsibilities include performing|

| |walkthroughs of key processes, reviewing design and operating effectiveness of key controls and making |

| |recommendations related to internal controls gaps. |

| |Supervise and develop accounting and support staff of seven individuals |

| |CFO of introducing broker dealer. Oversee staff at two locations. Complete all regulatory filings with |

| |FINRA and SEC related to broker dealer. Work with business leaders to create business plans related to |

| |special initiatives. Own annual financial statements filed on behalf of Broker Dealer. Responsibilities |

| |include composition of financial statements, writing footnotes, and review for compliance with SEC and |

| |FINRA requirements. |

| |Key contact for annual audit of division. Responsibilities include oversight for completion of audit |

| |requests and controlling overruns experienced by Auditors for the division. |

| |Director of Facilities for twenty Crump Life Insurance Division locations. Responsibilities include |

| |overseeing maintenance, moves, and purchasing of facility related services. Drove savings of over $50k |

| |within four months of receiving responsibilities. |

| | |

| |2004 - 2009 PricewaterhouseCoopers LLP Harrisburg, PA |

| |Manager |

| |Manage public, private, and not-for-profit annual audit engagements including all aspects of financial |

| |statement preparation, internal staffing of engagements, project scheduling and budgeting, planning and |

| |execution of the engagement and other administrative functions. On a regular basis, I worked with highly |

| |credentialed members of senior management to develop client relationships and promote new business |

| |opportunities. |

| |Public Company Financial Statement Review. Responsibilities include providing comments and reviewing for|

| |compliance statements such as annual Proxy, Form 10Q, and Form 10K. Worked directly with PwC National |

| |Securities and Exchange Commission (SEC) Document Review Group and taken part in responding to SEC |

| |comment letters. |

| |Manage audits of internal control over financial reporting in accordance with the standards of the Public|

| |Company Accounting Oversight Board (PCAOB). Primary resource of client for implementation of PCAOB |

| |standard AS2. Coordinated overall PwC and client groups during implementation which included tax, |

| |information technology, and PwC national. Also enhanced controls over multiple public companies in |

| |response to PCAOB AS5 Standard. Assisted in the preparation, facilitation, and signing of management |

| |report on internal control pursuant to rules 13a-15(f) and 15d-15(f) under the Securities and Exchange |

| |Act of 1934. Also taken part in PCAOB review of financial statements. |

| |Direct supervision of 15 to 20 staff and senior accountants on eight jobs. |

| |Assist in the professional development of staff via direct coaching as well as mentoring programs. I |

| |have written and reviewed multiple performance reviews and assisted in the annual review process. |

| |Clients served include those in the financial services industry, manufacturing, and not-for-profits. |

| | |

| |2002 – 2004 Ernst & Young LLP Philadelphia, PA |

| |Staff Accountant II |

| |Staff Accountant responsible for the facilitation of the audit and accurate preparation of the financial |

| |statements. |

| |Responsibilities included preparation and maintenance of detailed working papers, and ensuring |

| |documentation was in accordance with FDICIA federal regulations. |

| |Clients served included those in the financial services industry, primarily banking and mutual fund |

| |companies, as well as clients in the real estate industry and ranged in size from assets of $20 million |

| |to $35 billion, and revenues of $35 million to $2 billion. |

| |Additional responsibilities: |

| |Peer mentor to several employees |

| |Regularly perform interviews of intern and full time hire candidates |

|Education |1998 – 2002 Franklin & Marshall College Lancaster, PA |

| |Bachelor of Arts, Business Admin, Accounting |

| |GPA in Major of 3.2 |

| |Captain of the Varsity Intercollegiate Football Team |

|Professional memberships| |

| |Certified Public Accountant (CPA) |

| |American Institute of Certified Public Accountants (AICPA) |

| |Pennsylvania Institute of Certified Public Accountants (PICPA) |

| |Registered Financial and Operations Principal (Series 27) |

................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download