David J Prugar

About David J Prugar

Audit Compliance | Accounting ManagerConnect with me at:p••••••••@gmail.comAll Invitations to Connect Welcome. LION - LinkedIn Open Controllers, Directors of Accouning and Internal Audit, HR Managers, Hiring Managers connect with me to get access to my network deep in industry and proven financial professional with diverse skills developed in varied positions throughout career. CPA with strong management, accounting, internal control and auditing skills with over 20 years of combined experience in Financial Management, Accounting, and Internal Audit positions. Demonstrated ability to lead and work in changing environment conveying a continuous improvement / problem solving mentality, with a track record of delivering results. Excellent computer aptitude with strong knowledge of SAP and Hyperion systems and Microsoft Excel. Strong oral and written communication skills. To brainstorm and collaborate, feel free to call me at 21••••••76.Specialties:Audit Internal Control Compliance | Accounting Manager specializing in:Internal Control * Financial Accounting * Internal Audit * Financial Analysis * SAP * Hyperion Enterprise / HFM * Excel * Sarbanes-Oxley * US GAAP Accounting * Cost Accounting * Financial Reporting * ACL Software * Employee Management

Experience

1. Manager Internal Controls - Tna North America

   Tarkett

   Jul 2013 — Present

   Managing internal control compliance for North America Division. Develop and execute annual risk based audit plan for 23 sites throughout US and Canada. Manage review of open audit action plans with executive management team. Provide internal control and fraud awareness training for management and employees at all sites. Monitor business process changes to identify and implement internal control changes as required.

Education

• Cleveland State University

  Bachelor of Business Administration (B.B.A.), Accounting and Finance

  1987 — 1990

Skills

• Analysis
• Sarbanes-Oxley
• Financial Statements
• Sarbanes-Oxley Act
• Access
• Financial Accounting
• Critical Thinking
• Business Process
• Process Improvement
• Us Gaap
• Sap
• Change Management
• Fixed Assets
• Internal Audit
• Corporate Finance
• Audit Command Language
• Technically Strong
• Auditing
• Accounting
• Proactive Self-Starter
• Working Capital Management
• Presentations
• Gaap
• Strong Business Acumen
• Finance
• Financial Audits
• Accounts Receivable
• Hyperion
• Ifrs
• Excel Pivot
• Highly Detail Oriented
• Financial Analysis
• Internal Controls
• Hyperion Enterprise
• Acl Software
• Sec Filings
• Tax
• Trend Analysis
• Variance Analysis
• Financial Reporting