Tom Pullen Email & Phone Number

Performed compliance audits at branch locations across the U.S. Responded to "hotline" calls and performed detailed investigations to determine if there were violations of company policy. Performed corporate audits ensuring Sarbanes Oxley compliance.

Performed compliance and management audits for company branch locations Position required approximately 80% travel. Road Warrior that was responsible for overseeing 360 branch locations. Developed and implemented the audit program for the branch compliance audits. Reviewed the accounts receivables to ensure the branches were following company policy with collections and/or posting in a timely manner. Performed forensic accounting methods to document theft of… Show more Performed compliance and management audits for company branch locations Position required approximately 80% travel. Road Warrior that was responsible for overseeing 360 branch locations. Developed and implemented the audit program for the branch compliance audits. Reviewed the accounts receivables to ensure the branches were following company policy with collections and/or posting in a timely manner. Performed forensic accounting methods to document theft of company assets. This included depositions and presenting evidence to the courts for prosecution. Performed audits of employees' Pcard and expense reports to ensure compliance. Supervised the department and trained new associates for the position of staff auditor. Show less

Prepared financial statements, profit and loss accounts, balance sheets and schedules. Prepared fixed asset reconciliation to ensure all new assets and retirement/sales were recorded properly by the staff accountants. Supervised and trained new associates for staff accountant positions.

Reviewed profit and loss statements for multiple company branch, region and division locations. Recorded new assets and retirements in the fixed assets system. Prepared bank reconciliations for multiple locations. Reviewed and prepared sales commissions for branch associates. Reviewed and approved Accounts Payable invoices.