Dave Easterly Email & Phone Number

Cleveland/Akron, Ohio Area

Director of Financial Services Finance Group - Implemented total CBIZ FS Reserve Methodology and automation. Now review and support monthly FS Segment analysis of Reserves including SOX controls, along with monthly closing procedures for larger acquired FS units including closing entries, budgets, forecasts and analysis to provide a working partnership with unit and segment senior management.

Cleveland, Ohio, United States

Implemented and standardized the Time and Billing System and Best Practices throughout the nation for FS Segment of CBIZ. Worked with other functional areas of management for key metrics concerning all aspects of the FS Segment.

Cleveland/Akron, Ohio Area

Manage all aspects of SOX 404 compliance from annual risk assessment to key control analysis and compliance for a large number of distinct independent SOX projects nationwide including IT. Work closely with external auditors to ensure coverage is appropriate and agreed to by all parties, and to save significantly on external audit fees. Additional duties include Earnout Audits, Compliance Audits, Special Projects, Fraud Reviews and Internal Audit Reviews covering all aspects of Operations, Compliance related matters and Finance. Heavily involved in the Internal Audit annual plan and back office functions of the department and regularly report to Senior Management and The Audit Committee. Manage a large diverse group of testers that are located nationwide to ensure the audit activities are properly communicated, supervised and completed in a timely manner. I have also performed SOX related external client work for 2 large public companies in Florida and Michigan under our Risk and Advisory Practice for the past several years. Director of the Internal Audit Department since July 2012 when VP was promoted into the business unit segment as Managing Director.

Cleveland/Akron, Ohio Area

Accounting Manager, Divisional Controller and other various positions in Accounting and Finance. Involved in the monthly close process and consolidation and reporting of a large national firm, financial analysis and management of unit controllers in the Financial Services and National Practices segments. I was actively involved in the development of the Financial Services AR Management and Cash Collections "Best Practices" and worked with all levels of Senior and Regional Management on Financial Analysis and Planning including the annual budget and forecasting, cash flows and other areas.

Audits of primarily Manufacturing, Retail and Distribution Industry concentrating on small to medium sized clients.

Massillon, Oh