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 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.

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 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.

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. 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.

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.