David Roberts's Email Addresses & Phone Numbers

💼 Past Experience

David Roberts is currently a Senior Accountant at Packer Thomas from February 1996 to July 1998 (2 years 6 months) in Youngstown, Ohio Area. Had supervisory responsibility on audit engagements in the manufacturing and financial services industries including Cortland Bancorp (CORT), a community bank; and Butler Wick, an investment advisory services firm. Director of Accounting and External Reporting at Stoneridge, Inc., Electronics & Control Devices from April 2012 to September 2017 (5 years 6 months) in Warren, Ohio. Initially hired as the Assistant Corporate Controller and subsequently promoted to the Director of Accounting and External Reporting for Stoneridge, Inc., a publicly traded automotive based multi-national manufacturing company with operations in the United States, Mexico, Europe and Brazil and over $640 million in annual sales. Responsibilities include:Oversight and Reporting of SEC Compliance including all company SEC filings (Form 10-Q, 10-K, Form 8-Ks and Conflict Minerals SD)Oversight of worldwide SOX 404 Internal Control evaluation including establishment of key internal controls and annual scoping and testing thereof, and coordination of third party foreign control testing.Oversight of the close process including consolidated financial statements and variance analysis.Responsible for Accounting Policy including the periodic review and communication of the Company's accounting policies to business units and adoption of new accounting standards.Perform due diligence and integration for acquisitions.Responsible for numerous other technical accounting matters including annual goodwill and long lived asset Impairment evaluation and accounting for stock based and incentive compensation. Director of SEC Advisory Services at Bober Markey Fedorovich, from February 2008 to April 2012 (4 years 3 months) in Akron, Ohio. Initially hired as Senior Manager of SEC Advisory & Accounting and Advisory Services and subsequently promoted to Director of SEC Advisory Services. Responsible for developing a second source practice focused on serving publicly traded and private equity backed companies. Publicly traded clients included Essex Rental Corp, Rand Logistics, First Communications and First United Bank. Services included managing the preparation of SEC filings including IPO and Secondary Offering filings, SOX 404 internal control testing and evaluation, and assistance with the adoption of new accounting standards. Also, managed private equity backed audit engagements, served as firm's technical accounting research leader and as a member of the firm's technical quality control team. Assistant Corporate Controller at F.N.B. Corporation from September 2004 to December 2007 (3 years 4 months) in Western Pennsylvania. Initially hired as the Bank Controller, which composed 95% of the consolidated operations of the bank. Subsequently promoted to Assitant Corporate Controller. Also, served as interim Corporate Controller.While at FNB Corp, a publicly traded financial institution with $6 billion in assets and $440 million in revenues, had the following responsibilities:Oversight of the company's SEC and other Regulatory Reporting including audited 10-K, 10-Qs and Federal Reserve filings.Preparation of the monthly financial reporting to the board of directors and presentations to the audit committee.Oversight of accounting policy to ensure compliance with GAAP and regulatory guidance and adoption of new accounting standards.Also

🎓 Education

- Master's in Business from Midwestern State University in Iowa in 1992- DOB: March 25, 1973David Roberts has a degree in Business from Midwestern State University in Iowa.David Roberts has 10 years of experience in accounting and finance. David Roberts is a since 2003 Principal Auditor with the Bank of America Corporation, where he has led the company's insurance and investment products offerings. Previously, he was the Business Development Manager for their Corporate Investigations Group. At Bank of America Corporation, David Roberts was responsible for the development and implementation of best practices for risk management and business development.He has also held various other management positions including Director of Financial Planning and Human Resources, Vice President and Chief Operating Officer, and President and Chief Executive Officer.

💡 Technical & Interpersonal Skills

David Roberts has 2 years experience as an accountant. He worked for Packer Thomas for 2 years from 1996 to 1998. David worked for Stoneridge, Inc. from April 2012 to September 2017 as the Assistant Corporate Controller and subsequently promoted to the Director of Accounting and External Reporting. David also worked at FNB Corp from February 2008 to April 2012 as the Banking Controller. David also had a rotational assignment at Commerical Intertech Corp from September 1992 to January 1996. David didthree audit patrols with Ernst & Young LLP from September 1998 to August 2002.