1. David L. Rogers, CPA
21106 Alaminos Drive
Santa Clarita, CA 91350
Phone: (213) 880-2572 Email:David8675@msn.com
Professional Experience:
Internal Audit – Lead Auditor
Metrolink: Los Angeles, California October August 26, 2013 to present)
• Assisting Agencies establishment of the brand new Internal Audit Department
• Performing risk based audits in accordance with IIA standards and draft related Audit Reports in accordance
with IIA Standards
• evaluate the effectiveness and efficiency of management controls
• Prepare information, analysis, and reports and present to the Audit Committee
• Review of Policies and Procedures for key control points and weaknesses
• Prepares written reports, expressing opinion on the adequacy, effectiveness and efficiency of the system or
function under review, and presents findings to affected managers
• Review of Finance Departments Policies and Procedures, Invoicing processes, Fare Revenue Reconciliation
processes
Audit Senior Manager, Assurance and Advisory Business Services
Hutchinson and Bloodgood LLP (formerly Pannell Kerr Forster): Glendale, California October
2006 – August 23, 2013)
• Planned, coordinated, and supervised GAAP financial statement audit engagements primarily for private
domestic entities
• Planned, coordinated, and supervised integrated financial statement and internal control audit engagements
• Provided assurance services to clients in the hospitality and real estate niches, including hotels, restaurants and
country clubs
• Prepared, reviewed and analyzed consolidated financial statements and accompanying footnote disclosures
ensuring compliance with industry and reporting standards, GAAP requirements, and loan requirements.
• Supervised, counseled, trained and evaluated professional staff on each engagement team
• Served as a liaison between client representatives and Hutchinson and Bloodgood Directors
• Created, monitored and maintained individual engagement budgets and properly communicated engagement
actual-to-budget variances
• Assisted in the preparation of various client and firm wide meeting and training presentations
• Provided clients with financial reporting guidance pursuant to technical pronouncements and industry standards
• SOX experience with an accelerated filer.
• Lead team planning events and post interim results meetings which included directing all members of the
engagement team through the audit approach, issues, and wrap up procedures
Audit Senior
Clark Nuber PS: Bellevue, Washington August 2005 – September 2006
• Planned and supervised the financial statement and 401(k) audits of private companies
• Evaluated client’s internal control systems and developed recommendations to improve client process, control
structure, profitability, and efficiency
• Researched and analyzed technical issues to determine proper reporting treatment
• Supervised up to four staff accountants on audit engagements. Responsible for delegation, training and review
of staff work
• Prepared consolidated financial statements for clients
• Industry experience included: retail, manufacturing, and hospitality
Audit Senior, Assurance and Advisory Business Services
Pannell Kerr Forster: Glendale, California February 2000 – June 2005
• Planned and supervised the financial statement audits of private and publicly held companies. Prepared 10K
and 10Q SEC filings for clients
• Performed Financial Audit of accelerated filer which included SOX control testing utilizing PCAOB Standards
References available upon request.

2. • Evaluated client’s internal control systems and developed recommendations to improve client process, control
structure, profitability, and efficiency
• Researched and analyzed technical issues to determine proper reporting treatment
• Prepared consolidated financial statements for clients
Education:
University of California, Los Angeles, March 2000
Bachelor of Science, Economics (Minor in Accounting)
Relevant Coursework included: Intermediate Accounting, Cost Accounting, Auditing, Tax Principles and
Policy, Business Law, and tax course in Corporate, Partnerships, Estates and Trusts
Software Skills:
• Proficient in Microsoft Word and Excel (Vlookup, Pivot Tables, If Then Statements)
• Exposure to ProSystems FX, RIA Checkpoint, PPC’s Smart Practice Aids and Quickbooks
• Oracle 12r exposure at current position
• TeamMate (Internal Audit Paperless System)
References available upon request.