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Audit professional with project management experience regarding rental property development and complex business system audits. Key strengths include communication skills, leadership, and project completion within budget constraints. Proficient in business and statistical software, including MS Office Suite, Heartland Payroll and EZ-Quant (statistical analysis).
David Barthel Consulting
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Certified Public Accountant In TransitionDavid Barthel Consulting Jun 2021 - PresentSaint Louis, MoProfessionally driven certified public accountant with experience in analytics, auditing, and general business accounting skills. Seeking to leverage top corporate finance experience and individual planning to utilize CPA credentialing.
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Finance ManagerLutheran Development Group Oct 2018 - Jun 2021Saint Louis, Mo• Strategized with management and board of directors to identify and resolve property purchase/rental accounting, audit issues, and offer recommendations for business and process improvements within a non-profit business environment. • Presented/prepared financials reports to management and board of directors on a monthly basis.• Prepared and reviewed journal entries in accordance with GAAP, research errors and performed monthly balance sheet and bank statement reconciliations.• Managed long-term budgetary planning and cost management regarding real estate rental/purchase projects. Forecasted and manage cash flow on a weekly basis.• Calculated weekly payroll and negotiated, managed and maintained employee benefit plans.• Conducted weekly and monthly reconciliation of payments to lending entities and contractors.• Organization contact for financial audits and IRS 990 issues.• Primary contact for banking, investment, government, donation and insurance issues. Including financial reporting for grants, fundraising, and state/federal business support programs.
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Senior AuditorDefense Contract Audit Agency Aug 2010 - May 2018Hazelwood, MoSenior Auditor 2016-2018-Forward Pricing Team• Project managed direct audits of complex contract terminations and proposals while prepared risk assessments and audit steps to align with identified risk factors.• Maintained communication with DOD (Department of Defense) buying command.2014-2016-DCAA Business Systems Team • Project managed the completion of material and estimating system audits including directing the development of audit programs and addressing non-routine audit issues.• Managed the testing of internal controls to assure compliance with Generally Accepted Government Accounting Standards (GAGAS), Federal Acquisition Regulations (FAR), Department of Defense Federal Acquisition Regulations (DFARS), Cost Accounting Standards (CAS) and Generally Accepted Accounting Principles (GAAP).• Utilized quantitative methods to evaluate contractor cost and pricing data while interweaving courses of action regarding alternative audit procedures.• Prepared audit recommendations concerning system adequacy determination, conducted oral presentation of audit findings to DOD stakeholders and briefed Defense Contract Investigative Service (DCIS) concerning fraud investigations.Appointed to the DCAA Executive Steering Committee to develop data mining applications. 2010-2014-DCAA Boeing Contract Audit Coordination Team• Lead auditor performing complex audits of cost impacts and accounting disclosures.• Maintained the intra-agency website for DCAA Boing audit offices.
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Retail Sales Analyst Iv/Fraud InvestigatorRj Reynolds Nov 1999 - Feb 2009Saint Louis, Mo• Analyzed & identified retail and wholesale fraud issues regarding consumer product promotion within the Midwest & Western United States (35 states).• Supervisory auditor on complex Accounting System audits of independent retail outlets, convenience store chains and wholesale suppliers.• Supervised audit assignments regarding the analysis of sales, purchasing and inventory systems to determine internal control, compliance with contractual reporting requirements & financial exposure (harm) to R.J. Reynolds Tobacco Company. • Supervised and reviewed audit reports including appropriate audit findings, conclusions and recommendations. • Supervised the preparation of comprehensive risk assessments and modifications of audit programs to address differing Accounting System designs and applications.• Briefed senior level sales executives on audit findings and regulations, successfully justifying conclusion and recommendations.• Provided coaching and guidance to Sales management (contract compliance & fraud risk) resulting in the consistent application of contract provisions. • Provided technical assistance to senior level management at multiple locations regarding sales, purchasing and inventory system adequacy.
David Barthel Skills
David Barthel Education Details
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Business Administration/Finance -
Agricultural Economics, Animal Science
Frequently Asked Questions about David Barthel
What company does David Barthel work for?
David Barthel works for David Barthel Consulting
What is David Barthel's role at the current company?
David Barthel's current role is CPA │ Internal Auditor │ Finance Manager │ Accountant │ Financial Analyst.
What is David Barthel's email address?
David Barthel's email address is db****@****ter.net
What is David Barthel's direct phone number?
David Barthel's direct phone number is +131434*****
What schools did David Barthel attend?
David Barthel attended Southern Illinois University Edwardsville, University Of Missouri-Columbia.
What skills is David Barthel known for?
David Barthel has skills like Us Gaap, Financial Reporting, Accounts Payable, Budgets, Accounts Receivable, Microsoft Excel, Financial Analysis, Auditing, Financial Accounting, General Ledger, Management, Microsoft Office.
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