David Barthel Email & Phone Number

Saint Louis, MO

Professionally 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.

Saint 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.
• 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.

Hazelwood, MO

• Senior 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.
• Utilized quantitative methods to evaluate contractor cost and pricing data while interweaving courses of action regarding alternative audit procedures.

Saint 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..
• 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.

Masters Of Business Administration, Business Administration/Finance

The Master of Business Administration (MBA), accredited by the Association to Advance Collegiate Schools of Business (AACSB).

Bachelor Of Science - Bs, Agricultural Economics, Animal Science

Activities and Societies: Alpha Zeta FraternityHumans have been improving the value of animals as companions, transportation, laborers and.