Daniel Bybee, Cpa Email & Phone Number

Omaha, Nebraska, United States

Greater Nashville Area, Tn

• Support and execute, in an accurate and timely way, the ongoing, monthly, quarterly, and annual accounting related activities for entities in the region• Identify opportunities to improve and automate processes and controls and drive continuous improvement• Provide a focus on Balance Sheet and P&L for group of companies, execute high level review, and answer specific expertise questions during month and month-end closing• Drive changes in policies (e.g. training / SOP / policy / communications)• Interact daily with GBS (Shared Services) organization• Advise on complex matters or questions• Drive standardization across BUs in the region and guard the integrity and quality of the delivered accounting in the specific accounting area• Contribute to projects that require expertise and have an impact on accounting (e.g. SAP rollout, integration of legal entities)• Contribute to thought leadership and information exchange within global accounting• Responsible for making decisions that require IFRS knowledge in the region• Involve and assign work of a more operational nature to analysts conform monthly cycle

Greater Nashville Area, Tn

1. Review completed account reconciliations performed by regional accounting analysts to ensure accuracy and recommend next steps. 2. Establish new standardized process for preparation and review of reconciliations. 3. Work with business units to streamline the reconciliation process.

Greater Nashville Area, Tn

The PRG Group provides customized risk management solutions to our clients in a manner that is both efficient and value-added. We deliver assurance and consulting services to clients large and small, including SOC examinations, SOX, Internal Audit, IT Risk management, and other Advisory services.1. Plan, coordinate, and execute cross-functional internal audit projects. 2. Test financial and operational controls to comply with internal audit programs, including SOX.3. Collaborate with staff, managers, and partners on all phases of the engagement - execution of project deliverables, communication with project team, staffing requirements, job planning, and scheduling.4. Identify issues or questions that could potentially result in the alteration of project parameters, costs, or deadlines.

Greater Nashville Area, Tn

Perform a full range of financial/operational and SOX compliance audits in a team environment. Audit both foreign and domestic locations including plants, retail offices, headquarter offices, distribution centers, etc. Develop audit procedures, plan and organize audits, perform tests of accounting records and systems of internal control, report results to management, manage and lead audit teams, and mentor and train new staff.  1. Achieved $335k in annual savings through renegotiation of vendor contract by reducing service level that was no longer necessary.  2. Analyzed controllable expense for retail store locations and identified in excess of $2M in expense savings opportunities. 3. Recovered $50k from vendor after identifying instances of overbilling. 4. Identified opportunity for $900k in cost saving by increasing inventory level of raw material to eliminate higher cost of spot-buys and last minute purchases.

Greater Minneapolis-St. Paul Area

Performed operational audits, safety and environmental evaluations, conducted fraud investigations, physical inventories, and inventory shortage investigations of retail stores. Assisted stores in strengthening internal controls and protecting Company assets, recovered assets lost through error or fraud, and identified cost savings and/or profit improvement opportunities in the stores. Communicated results to management, and served as a key business advisor to stores and districts.  1. Investigated more than 30 instances of fraud totaling in excess of $122k in losses. 2. Recovered more than $27k in assets lost through error or fraud. 3. Realized approximately $21k in unbilled work orders from customers and employees.  4. Identified in excess of $54k in profit improvement opportunities to stores (reduce shop expense, payroll expense, etc). 5. Achieved or exceeded goal of completing 35 audits per year for each year in this position.

Greater Omaha Area

Performed operational audits of the Company’s various business units and identified areas of risk for the Company. Also performed audits to ensure the Company was in compliance with applicable rules, including State and Federal laws (Department of Labor, Department of Insurance, HIPAA, Federal Employee Program, etc). Developed audit programs, planned and organized audits, and reported results to management.

Greater Omaha Area

Performed a wide variety of client services including financial statement audits, reviews, compilations, monthly bookkeeping, tax return preparation, and other annual tax filings. Clients included corporations, partnerships, and individuals in a variety of industries, including Government, Not-for-Profit, Manufacturing, Construction, Wholesale Distributors, etc. Used various tax, auditing, and bookkeeping software including QuickBooks, MAS 90, Lacerte, and GO Audit. Led audit engagement teams and generated new business for the firm.

Master Of Business Administration (Mba), Accounting And Business/Management

Activities and Societies: Beta Alpha Psi

Bachelor Of Business Administration (B.B.A.), Accounting

Activities and Societies: Beta Alpha Psi