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| |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) |
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