David Ackerson, Cpa, Cfe Email & Phone Number

Charlotte, North Carolina

Financial Reporting Manager for $70B loan portfolio, including asset-based lending, floorplanning and factoring. Responsibilities include the following:* SEC and Regulatory reporting, including the following: 10-K, 10-Q, FDIC Call Report, FFIEC 009 Country Exposure Report, Basel III Securitization and Equity Investments, FR 2510, FR 2314/2886b and FR Y-15* Supervision of professional staff (onshore and offshore)* Management reporting for line of business and finance senior leadership* Month end close activities, including review and approval of journal entries and account reconciliations* Research commercial banking accounting issues* Automation of manual activities* Internal and external audit support

Thousand Oaks And Westlake Village, California

Controller for Biotechnology plant, which manufactures commercial and clinical drugs used to treat hemophilia. Spending budget of $140M, for facility which supports over $1B of sales. Responsible for budgeting, forecasting, month-end close, management reporting, managing relationship with internal and external auditors, and compliance with GAAP/Sarbanes-Oxley.Litigation support: fact witness for Domestic Industry claim. Provided two depositions to opposing counsel, and testified at trial before International Trade Commission (Washington, DC)

Glendale / Westlake Village / Thousand Oaks, California

In charge of royalty payments, contract manufacturing accounting, financial reporting, SOX implementation and accounts payable

Woodland Hills, California

Implemented accounting, internal controls and financial reporting for newly formed consulting division

Los Angeles, California

Planned and executed audits, and prepared financial statements, for use by the SEC, state regulators, investors, banks, and other stakeholders. Clients were in a variety of industries, and ranged in size from local non-profits to large multinationals.

Bs, Business Administration, Option: Accounting

Certification (May 2013), Biotechnology, Gpa: 4.0

Courses completed: - Intro to Biology - Intro to Biotechnology and Molecular Biology I & II - Quality Control and Validation.