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MARTIN T. KLEPACH
13 West 32 Street
Bayonne, NJ 07002-3905
201-437-6579
Experience: Ferraioli, Wielkotz, Cerullo & Cuva 10/10 to 5/05
Pompton Lakes, NJ Senior Accountant
Lisa and Associates 11/95 to 7/97
Hoboken, NJ Senior Auditor
Dickinson, Vrabel & Cassells 6/87 to 12/93
Denville, NJ Senior Accountant
Duties were the same at the three above companies
- Supervise staff on audit engagements of various governmental agencies.
- Review internal control for weaknesses and give recommendations for improvement.
- Assist in preparation of budgets, annual financial statements and audit reports.
- Perform various substantive and compliance testing.
Manville Area Federal Credit Union 4/99 to Present
Manville, NJ Chairman – Supervisory Committee
- Oversee a five person committee in the area of internal audit.
- Perform various auditing procedures.
- Present findings reports at Board of Directors’ meetings.
- Give status report at the annual member meetings.
- Assist external auditors and federal examiner as necessary.
ARC of Somerset County 5/98 to 10/01
Manville, NJ Assistant Director of Finance
- Supervise a staff of six in the areas of Accounts Payable, Accounts Receivable,
Insurance and Payroll for a non-profit agency with a budget of $13 million.
- Oversee General Ledger.
- Prepare financial reports for internal use and for governmental requirements.
- Perform special projects at the discretion of the Finance Director.
- Active member and recording secretary of the Finance Committee.
Education: Pace University New York, NY
BBA – Accounting
University of the State of New York Albany, NY
BS – Liberal Studies
References: Available upon request.
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