Duane Reyhl

 

Detailed Resume


Professional Experience

SENIOR MANAGER and DIRECTOR OF CONSULTING
Andrews Hooper Pavlik PLC (1998 - present)

Responsibilities:
  • Supervise and perform audit and accounting engagements
  • Consult with clients on management and other areas
  • Advise firm members about accounting and auditing matters
  • Perform pre-issuance technical reviews
  • Lead in-house technical training sessions
Industries Serviced:
  • Colleges and universities
  • Construction contracting
  • Employee benefit plans (single and multi-employer plans)
  • Financial institutions
  • Manufacturing
  • Municipalities
  • Not-for-profit organizations
  • Peer reviews
  • School districts
  • SEC
  • State and local governmental units
Other Services:
  • Fraud investigation and fraud prevention consulting
  • Internal auditing
  • Data extraction and analysis

Top of Professional Experience

SENIOR MANAGER
Brooks, Stednitz & Rhodes, Accountancy Corporation (1996 - 98)

Responsibilities:
  • Performed and supervised audit and accounting engagements
  • Consulted with clients on management and other areas
  • Planned and coordinated the firm's professional knowledge and training program
  • Advised other firm members about accounting and auditing matters
  • Monitored and advised about information technology applications
  • Wrote and maintained the firm's Web site
  • Performed pre-issuance technical reviews
  • Managed installation of computer network upgrade
Industries Serviced:
  • Construction contracting
  • Employee benefit plans (including ERISA audits)
  • Manufacturing
  • Not-for-profit organizations
  • Professional services
  • Wholesale and retail
  • Peer reviews
TECHNICAL DIRECTOR
Peer Review Program, California Society of CPAs (1990-96)
Peer Review Responsibilities:
  • Responsible for the evaluation of peer review reports and letters of response
  • Answered technical peer review, accounting and auditing questions from other CPAs
  • Mediated disputes between reviewers and firms
Management Responsibilities:
  • Supervised and evaluated Society staff and per diem technical reviewers
  • Public speaking on peer review and other topics
  • Staff liaison for:
    • Accounting Principles & Auditing Standards Committee
    • Assurance Services task force
    • Enhancement of Small Business task forces
  • Facilitated group problem-solving sessions
  • Prepared budgets for responsibility areas
  • Wrote publications and courses:
    • California Reviewer, the Peer Review Program newsletter
    • Advanced Reviewer Symposium, a training class for peer reviewers
    • Peer Review Program Technical Reviewer's Manual
    • Practice aids for reviewers and firms
  • Drafted the business plan for the Society's technical hotline service

PARTNER
Clark, Wong, Foulkes & Barbieri [now RINA Accontancy Corporation] (Oakland, CA, 1981-90)

Responsibilities:
  • Partner in charge of auditing, accounting, and quality control
  • Client service partner
  • Interviewed and evaluated professional staff
  • Audit and accounting trainer
Industries Serviced:
  • Construction contracting
  • Employee benefit plans
  • Governmental
  • Manufacturing
  • Not-for-profit
  • Professional services

STAFF ACCOUNTANT
Weinlander, Fitzhugh, Bertuleit & Schaier (Bay City, MI, 1979-81)

Responsibilities:
  • Audit, accounting and tax engagements
  • Management consulting
Industries Serviced:
  • Governmental (city and county)
  • Health care (hospital)
  • Manufacturing
  • Not-for-profit

Education and Licenses 
  • BA, 1979, Michigan State University
  • Current CPA license in Michigan
  • Annual continuing professional education

Professional and Volunteer Roles 

American Institute of CPAs

  • Discussion leader at AICPA Peer Review Conferences
  • Discussion leader at the AICPA's 2008 Practitioners Symposium
  • Instructor for federal and state court judges at the National Judicial College


Michigan Association of CPAs Task Forces

  • Accounting & Auditing Standards (current member and former chair)
  • Accounting & Auditing Conference Planning (current member and vice chair)
  • Peer Review (current member)
  • Nonprofit Conference Planning (past member)

California Society of CPAs

  • Instructor
  • State Accounting Principles and Auditing Standards Committee (past member and audit subcommittee chair)
  • San Jose Chapter AP&AS Committee (past member and chair)
  • Quality Review Committee (founding task force member and past committee member)
  • East Bay chapter (past director and committee chair)
  • East Bay chapter Bulletin (past editor)

Association of Certified Fraud Examiners

  • Member

Institute of Internal Auditors

  • Member

IMA (Institute of Management Accountants)

  • Member

Rotary International District 6310

  • Assistant Governor for Area 9 (2007-10)
  • Membership Development chair (2005-07 and 2010-11)

Rotary Club of Saginaw-Sunrise

  • President 2003-04, 2010
  • Board of directors 2001-05, 2010-2011
  • Chair, Club Services Committee 2002-03
Japanese Cultural Center and Tea House
  • Board of directors 

Saginaw County Chamber of Commerce

  • Alumni Member, Ambassador Club

St. Charles Community Schools

  • Treasurer, Board of Education

St. Charles Athletic Association

  • Treasurer

St. Charles Music Association

  • Treasurer

 

Previous Civic Roles:

  • San Jose Metropolitan Chamber of Commerce

  • Center for Nonprofit Development (finance committee member)

Writing and Teaching Experience 

AUTHOR/INSTRUCTOR:

  • Audit Planning: A Practical Guide To Integrating the Standards
  • Nonprofit Issues with Fraud, Risk Assessment, Internal Control and Volunteers
  • Ethics and Independence
  • Fraud Prevention and Detection
  • AICPA's Current Issues in Practice Monitoring (advanced peer reviewer course)
  • Financial Management for Nonprofit Organizations
  • AICPA's Peer Review: Are You Ready?
  • Internal Control: What Every Organization Should Know
  • FASB/GAAP Update
  • Advanced Reviewers' Symposium (CalCPA)
  • Future of the Accounting Profession: Assurance Services and Facing New Challenges
  • How to Perform an Executive Level A&A Engagement Review
  • Financial Statement Disclosure Issues
  • Auditing Strategies for the Local Practitioner
  • Internet Security and Identity Theft
  • Quality Review: The Advanced Reviewer Seminar
  • Inspections: How To Perform Them and Correct Common Problems

INSTRUCTOR:

  • CalCPA Education Foundation (Accounting and Auditing Update; Risk and Materiality; Analytical Review Techniques; Audits of Small Businesses; FASB/SAS Update)
  • Oregon Society of CPAs (Current Issues in Practice Monitoring)
  • California Department of Corporations: Audit Planning
  • California county internal auditors: Internal Control
  • Contra Costa College (Beginning Accounting)

Technology Skills and Experience 

GENERAL:

  • IDEA data extraction software (DES)
  • HTML
  • Creative Solutions
  • Microsoft Office 2003, 2007, and 2010 (Access, Excel, Outlook, PowerPoint, Publisher, Word)
  • OpenOffice
  • Adobe Acrobat
  • Mind Mapping software (Mindjet MindManager, Buzan's iMindMap, SmartDraw)

OTHER INTERESTS:

  • Database design
  • Expert systems

What I Do in My Spare Time
Besides spending time with my family, I love to write, sing, play the acoustic guitar, make fishing lures, and help our local school through volunteer activities.

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Current as of June 24, 2011