Brian Coutu
Founder and President at Bullpen Financial- Claim this Profile
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Bio
Anthony Berloco, CPA
Brian assited Schering-Plough in implementing AS/5 (Sabanes-Oxley 404) during 2007 and 2008. Brian was instumental in ensuring we a complete universe of risks associated with our business and how to efficently address (test) those risks in a sustanilable manner. Brian worked extreamly well with our other service providers and obtained the confidence of our senior management through demonstrating his capabilities. Brian is very professional, a person with high integrity and energy and provided value in excess of his fees.
Mark Rosa
Brian was engaged to complete a financial risk assessment process in support of our Sarbanes-Oxley Compliance effort in 2008 and 2009. The Diamond Compliance tool that he developed was instrumental in evaluating the company's financial risks and devising a relevant audit plan to meet the AS/5 requirements. We worked together to assign a risk ranking for each financial statement assertion and the reports were discussed with Senior Management and the Board of Directors. He faciliated the preparation of an audit plan that mitigates the Company's financial and compliance risks. His knowledge and expertise around internal controls was valuable and he was a pleasure to work with. I highly recommend Brian and his audit planning and execution tool (Diamond Compliance) to address this on-going business concern.
Anthony Berloco, CPA
Brian assited Schering-Plough in implementing AS/5 (Sabanes-Oxley 404) during 2007 and 2008. Brian was instumental in ensuring we a complete universe of risks associated with our business and how to efficently address (test) those risks in a sustanilable manner. Brian worked extreamly well with our other service providers and obtained the confidence of our senior management through demonstrating his capabilities. Brian is very professional, a person with high integrity and energy and provided value in excess of his fees.
Mark Rosa
Brian was engaged to complete a financial risk assessment process in support of our Sarbanes-Oxley Compliance effort in 2008 and 2009. The Diamond Compliance tool that he developed was instrumental in evaluating the company's financial risks and devising a relevant audit plan to meet the AS/5 requirements. We worked together to assign a risk ranking for each financial statement assertion and the reports were discussed with Senior Management and the Board of Directors. He faciliated the preparation of an audit plan that mitigates the Company's financial and compliance risks. His knowledge and expertise around internal controls was valuable and he was a pleasure to work with. I highly recommend Brian and his audit planning and execution tool (Diamond Compliance) to address this on-going business concern.
Anthony Berloco, CPA
Brian assited Schering-Plough in implementing AS/5 (Sabanes-Oxley 404) during 2007 and 2008. Brian was instumental in ensuring we a complete universe of risks associated with our business and how to efficently address (test) those risks in a sustanilable manner. Brian worked extreamly well with our other service providers and obtained the confidence of our senior management through demonstrating his capabilities. Brian is very professional, a person with high integrity and energy and provided value in excess of his fees.
Mark Rosa
Brian was engaged to complete a financial risk assessment process in support of our Sarbanes-Oxley Compliance effort in 2008 and 2009. The Diamond Compliance tool that he developed was instrumental in evaluating the company's financial risks and devising a relevant audit plan to meet the AS/5 requirements. We worked together to assign a risk ranking for each financial statement assertion and the reports were discussed with Senior Management and the Board of Directors. He faciliated the preparation of an audit plan that mitigates the Company's financial and compliance risks. His knowledge and expertise around internal controls was valuable and he was a pleasure to work with. I highly recommend Brian and his audit planning and execution tool (Diamond Compliance) to address this on-going business concern.
Anthony Berloco, CPA
Brian assited Schering-Plough in implementing AS/5 (Sabanes-Oxley 404) during 2007 and 2008. Brian was instumental in ensuring we a complete universe of risks associated with our business and how to efficently address (test) those risks in a sustanilable manner. Brian worked extreamly well with our other service providers and obtained the confidence of our senior management through demonstrating his capabilities. Brian is very professional, a person with high integrity and energy and provided value in excess of his fees.
Mark Rosa
Brian was engaged to complete a financial risk assessment process in support of our Sarbanes-Oxley Compliance effort in 2008 and 2009. The Diamond Compliance tool that he developed was instrumental in evaluating the company's financial risks and devising a relevant audit plan to meet the AS/5 requirements. We worked together to assign a risk ranking for each financial statement assertion and the reports were discussed with Senior Management and the Board of Directors. He faciliated the preparation of an audit plan that mitigates the Company's financial and compliance risks. His knowledge and expertise around internal controls was valuable and he was a pleasure to work with. I highly recommend Brian and his audit planning and execution tool (Diamond Compliance) to address this on-going business concern.
Experience
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Bullpen Financial
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Accounting
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1 - 100 Employee
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Founder and President
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May 2006 - Present
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2020 Control
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United States
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Software Development
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1 - 100 Employee
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Co-Founder, Strategy & Business Development
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Jan 2014 - Present
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IAMCompare
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United States
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IT Services and IT Consulting
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Co-Founder
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May 2017 - Present
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President
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Oct 2007 - Dec 2009
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Fisher Scientific
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United States
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Biotechnology Research
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100 - 200 Employee
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Audit Director
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May 2005 - Jun 2006
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Gillette
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Manufacturing
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Finance
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1995 - 2005
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OneCore Financial
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Business Consulting and Services
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Treasurer
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Sep 2000 - Apr 2003
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KPMG
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Brazil
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Construction
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Audit
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Aug 1991 - Oct 1995
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Community
