Gary Waltrip Certified Public Accountant Certified Fraud Examiner 1760-F Airline Hwy ● Mail Drop 150 Hollister, California 95023 (408) 427-2849 ● (408) 624-5409 Fax info@gwaltrip.com	Member AICPA ACEF
Contract Internal Auditor ● Internal Controls Evaluation ● Sarbanes-Oxley 404 Compliance Consultant ● Fraud Investigations ● External Audit Support ● Corporate Finance & Special Projects
ARTICLES GARY’S RÉSUMÉ CISA EXAM GRADES	EXPERIENCED FINANCIAL CONSULTANT IN Accounting, Audit, Internal Controls, GAAP Compliance, Sarbanes-Oxley 404 Compliance and Special Projects in Corporate Finance HAVE LAPTOP WILL TRAVEL Certifications and Licenses California CPA License 24228; license is active and in good standing. Certified Fraud Examiner (CFE) certification; active and in good standing. Pending: Certified Information Systems Auditor (CISA) – Gary has passed the CISA exam and had three of the five years of equivalent experience needed for certification. Providing Help for Your Sarbanes-Oxley (SOX) Project Complying with the requirements of Section 404 of the Sarbanes-Oxley Act is an expensive proposition, often adding several millions of dollars to your annual audit requirements. Unless your compliance project is adequately planned, controlled and executed, you can wind up spending too much and still get a blown project, one where key systems were not identified, key controls not documented or tested, and an overworked and demoralized finance staff. To make matters worse, you may also get a negative assessment on your system of internal control. To cut costs and get the most for your money, you need experienced SOX consultants who have already struggled with the problems of compliance in a variety of corporations with differing problems and situations. Gary Waltrip can help you create a project plan, avoid “scope creep” and help you manage expectations of higher management. If you are in your second or third year of SOX compliance, Gary can help you devise testing plans, perform tests of key controls, and remediate deficiencies in your system of internal control. Providing Support for External Audit, Corporate Finance, Security and Special Projects Gary Waltrip has the background to assist your corporate finance team in many areas of critical importance, including revenue recognition, FAS 123r compliance, financial planning and analysis, external audit support and assistance, writing policies and procedures, account analysis and reconciliation, fraud investigation, financial reporting and GAAP compliance and research. Background of Gary Waltrip, CPA, CFE Gary Waltrip has over 25 years of external audit and reporting experience, working with companies and nonprofit organizations of various sizes and industries, both public and private. Gary has extensive experience in accounting systems and internal control, including prevention of both financial reporting fraud and asset fraud. Services Provided by Gary Waltrip, CPA, CFE Gary is currently seeking corporate finance projects, external or internal audit projects, special projects and Sarbanes-Oxley 404 compliance assignments. Gary’s full résumé can be downloaded in Word format here. ***** View My Stats	SERVICES Project Lead or Team Member, Sarbanes-Oxley Act Compliance Contract Internal Audit External Audit Support Internal Controls Documentation Fraud Prevention Consultations Fraud Examinations Revenue Recognition Support Special Projects In Corporate Finance & Accounting