1. Dana L. Roy, CPA
204 Brooks Passage Way
Lafayette, LA 70508
(337) 205-1794
ragincajunheart@gmail.com
SUMMARY: Fifteen years of increasing responsibility in Public Accounting and Industry with a
concentration in attestation services and GAAP basis financial statements for various types of businesses.
EDUCATION: The University of Louisiana
Lafayette, Louisiana
B.S. in Business Administration (Accounting), May 1998
CERTIFICATION: CPA Exam
· Passed ranking 8th in State of Louisiana in May 1999
EXPERIENCE: DrilTech, L.L.C
247 Rousseau Rd
Youngsville, LA 70592
Controller
January 2014-November 2014
 Prepared and managed daily activity reports of operations and active jobs in
order to create an ongoing relevant revenue accrual
 Organized and maintained daily cash flow schedule to determine when
draws on Line of Credit might be necessary and forecast receipts
 Responsible for all General Ledger functions and month end closings as
well as yearend financial reporting
 Randomly audit work flow to assure that all accounting transactions are
appropriately authorized
 Substantiate and justify expenditures and expense reports
 Review and authorize all vendor invoices and payments
 Review and authorize all customer invoices before delivery
 Prepare monthly, quarterly and annual financial statements
 Prepared all general ledger reconciliations
 Responsible for entire monthly closing process
 Work on special projects, if requested; assist with yearly review preparation

2. Dana L. Roy, CPA
204 Brooks Passage Way
Lafayette, LA 70508
(337) 205-1794
ragincajunheart@gmail.com
Knight Oil Tools
2727 SE Evangeline Thruway
Lafayette, LA 70508
Division Controller/Knight Oil Tools Division (largest division)
November 2013-January 2014
 Analyze financial reports, determine cash flow forecast and develop
new financial strategies to achieve revenue goals
 Evaluate financial performances and generate profit and loss
statements
 Provide support in budget preparation and expense management
activities
 Coordinate with management in financial analysis and planning
operations
 Generate financial reports to management in timely and accurate
manner
 Develop accounting control parameters and recommend improvements
to current control procedures
 Work with Auditors in performing financial audits and implementing
audit recommendations.
 Provide guidance/assistance to other financial staff, including
assistance to another Divisional Controller with the set up and
execution of Australian financial statements and conversion.
 Perform month-end reconciliation and account closing processes
Franks Casing Crew & Rental Tools, LLC
700 E. Verot School Road
Lafayette, LA 70508
Assistant Controller
July 2005 – October 2013
o Responsible for all General Ledger functions and month end closings as
well as yearend financial reporting
o Oversee and coordinate annual financial statement audit with national audit
firm; Supervise staff on a daily basis and advise of proper reporting and
statement of financial information
o Assisted and streamlined processes to prepare company for IPO as well as
all filing requirements necessary as a result of IPO.

3. o Responsible for overseeing accounting procedures, internal controls
(implementing, monitoring, enhancing), and database management
Dana L. Roy, CPA
204 Brooks Passage Way
Lafayette, LA 70508
(337) 205-1794
ragincajunheart@gmail.com
Franks Casing Crew & Rental Tools, LLC
700 E. Verot School Road
Lafayette, LA 70508
Assistant Controller (Continued…)
July 2005 – October 2013
o Randomly audit work flow to assure that all accounting transactions are
appropriately authorized
o Substantiate and justify expenditures and expense reports
o Supervise and/or prepare monthly journal entries
o Prepare monthly, quarterly and annual financial statements
o Supervise and/or prepare general ledger reconciliations
o Assure internal control compliance
o Review monthly closing process
o Work on special projects, if requested; assist with yearly audit preparation.
Broussard, Poche, Lewis & Breaux, LLP
4112 West Congress
Lafayette, LA 70506
Senior Auditor
May 1998- July 2005
· Attestation services included clients in the areas of manufacturing concerns,
small service oriented non-public businesses, financial institutions; HUD
regulated properties and audits and compliance of Employee Benefit Plans
· Performed duties involved in attestation including planning, analyzing
internal control and activity ratios, assessing risk, verifying and proving
financial statement line items, and creating GAAP basis financial
statements
Additional responsibilities and skills: (Senior Auditor)
· Supervised lower level staff on certain engagements
· Excellent written and verbal communication skills
· Developed exceptional relationships with clients in all industries
Tax staff
1997 through May 1998
 Clients included various individuals, partnerships and corporations.

4.  Responsibilities included monthly write up work, tax returns, payroll tax
reporting and consulting services
Dana L. Roy, CPA
204 Brooks Passage Way
Lafayette, LA 70508
(337) 205-1794
ragincajunheart@gmail.com
Broussard, Poche, Lewis & Breaux, LLP (Continued…)
Inventory Clerk in IT Department
1996
 Created and maintained inventory system from scratch for the IT
department; dealt with clients and vendors on a daily basis
 Worked full time while putting myself through college
File Clerk (Clerical)
1991-1995
o Began at firm in high school as file clerk; maintained files for over 3,000
clients of all types, financing my way through college at USL
COMPUTER SKILLS: Proficient in Microsoft Office (Excel, Word), USC Accounting Software,
QuickBooks, SAP as well as Great Plains Software.
COMMUNITY ACTIVITIES: Served on the board of directors for Festival International De Louisiane
for 2008-2010 and as Treasurer for 2010 Festival year. I am currently still active as a volunteer with
Festival.
PROFESSIONAL ORGANIZATIONS: Active member of the American Institute of Certified Public
Accountants and The Society of Louisiana Certified Public Accountants.
References available upon request.