todd dykes

Performed accounting work for an Automotive Group on a contract basis.

Performed financial, operational and compliance audits for one of the largest dealership groups in America, with 85 independently operated dealerships and over 100 franchises located in 10 states. Also involved with year end, external audit and acquisition functions. Lead auditor in charge with the ability to multi-task and complete audits within a tight deadline. Strong working knowledge of accounting, dealership operations, auditing, and financial management. Evaluated adequacy and effectiveness of internal controls, as well as, compliance with company policies and procedures. Prepared written report of audit findings and discuss results with management.

Performed audit and tax contract work.

Supervised Payroll Department which paid approximately 730 employees. Responsible for payroll general ledger accounts, schedules and related records. Calculated managers commission based on written pay plan. Provided compensation reports to dealership and corporate management. Standardized policies and procedures in connection with converting to a centralized payroll department.

Internal Auditor (1995 to 1998). Conducted financial statement audits of auto dealerships. Evaluated controls and compliance with policy manual. Provided recommendations based on result of audit. Prepared new and updated policy and procedure manual sections. Accounting Manager (1998 to 1999). Performed month-end close of dealership financial statements. Responsible for day-to-day operations of accounting department including supervision of staff. Performed financial statement analysis and prepared reports for dealership management.

Audit Department Senior (1989 to 1992) and (1994 to 1995). Planned and directed financial statement audit engagements including direct client contact, supervision of staff, technical research and preparation of client's financial statements. Performed financial statement reviews related to preparing comfort letters to underwriters for bond issues. Tax Department Senior (1992 to 1994). Reviewed and prepared federal and state income tax returns for corporations, individuals, partnerships, and non-profits.