Senior Director Of Technical Accounting, Financial Reporting, Sox
Current- Lead the revenue recognition, financial reporting, technical accounting, and SOX compliance functions of the Company.
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@cubic.com
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Chris Palun, Cpa is listed as Senior Director of Technical Accounting, Financial Reporting, SOX Compliance at Avantus at Avantus, based in San Diego Metropolitan Area, United States. AeroLeads shows a work email signal at cubic.com and a matched LinkedIn profile for Chris Palun, Cpa.
Chris Palun, Cpa previously worked as Senior Director of Technical Accounting, Financial Reporting, SOX at Avantus and Senior Director of Revenue Recognition and Technical Accounting at Cubic. Chris Palun, Cpa holds Bachelors Of Science, Summa Cum Laude, Business - Accounting from California State University-Sacramento.
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Big-4 CPA with over 23 years of professional experience with US GAAP technical accounting and revenue recognition matters, SEC financial reporting, SOX compliance, and financial analysis. I am currently the Senior Director of Technical Accounting, Financial Reporting, and SOX at Avantus LLC, a pre-IPO clean sustainable technology energy company.In my prior position, I was the Senior Director of Revenue Recognition and Technical Accounting at Cubic Corporation (NYSE:CUB), where I lead a team of 8-10 CPAs responsible for all significant revenue recognition and technical accounting matters, business combination accounting and integration, SEC financial reporting, and SOX compliance. I also led the implementation and managed Cubic's adoption of ASC 842 (leases) and ASC 606 (revenue recognition), which had a significant impact to our legacy revenue recognition methodologies and SEC disclosures. While at SAIC (an $11B publicly-trade organization pre-Company split), my responsibilities included providing technical accounting guidance to the CFO, Corporate Controller, and controllers of the business units and other corporate finance departments for a wide array of accounting issues including revenue recognition (software, percentage-of-completion), accounting for defined benefit pension plans including curtailments and settlements, variable interest entities (related to alternative energy projects), accounting for joint ventures, software capitalization, seller financed sale of real estate, sales-leaseback accounting, stock-based compensation awards with performance conditions, modification of equity awards, and operating segment reporting.Career Highlights Include:*Lead the revenue recognition, technical accounting, financial reporting, and SOX team of 8-10 CPAs at Cubic;*Completed the adoption of ASC 606, which had a significant impact to Cubic's legacy revenue recognition methodologies and required SEC disclosures.*Actively participated and managed the effort to develop 5-year carve-out financial statements for the impending split of the SAIC organization into 2 entities. *Effectively managed the audit of McClatchy’s $4.6B acquisition of Knight-Ridder during my career at Deloitte & Touche.
Listed skills include Financial Reporting, Auditing, Accounting, Gaap, and 35 others.
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El Dorado Hills, California, Us
- Lead the revenue recognition, financial reporting, technical accounting, and SOX compliance functions of the Company.
San Diego, Ca, Us
*Provided leadership and managed a team of 8-10 CPAs responsible for all significant revenue recognition and technical accounting matters, business combination accounting and integration, SEC financial reporting, and SOX compliance;*Served as a subject matter expert on complex accounting issues including revenue recognition, consolidated variable interest entities, stock-based compensation including awards with performance conditions and modification accounting, lease modifications and sales-leasebacks, synthetic build-to-suit leases, software capitalization, defined benefit pension plans and curtailments, operating segment reporting;*Responsible for all aspects of the 10-Ks and 10-Qs and other SEC registration statements and provided investor relations materials as part of the Company’s quarterly earnings presentation;*Lead the assessment and adoption of the New Revenue Recognition Standard (ASC 606), which significantly impacted the Company's legacy revenue recognition methods;*Conducted accounting and revenue workshops at the Company's various subsidiaries and at the annual Global Controller Conferences;*Prepared Audit Committee agenda materials and presented at selected meetings.
Reston, Va, Us
Primary Responsibilities Include:*Served as a subject matter expert on complex accounting issues including revenue recognition, accounting for defined benefit pension plans, variable interest entities, accounting for joint ventures, software capitalization, sales-leaseback accounting, stock-based compensation awards, and other financial reporting related matters.*Assisted in structuring equity investments and joint venture arrangements to achieve the desired accounting result, including evaluation of VIE consolidation considerations and reviewing the quarterly impairment analyses.*Managed Corporate Finance input into a variety of company-wide cross-functional teams, including a multi-year project to develop and implement SAIC's new alternative energy construction business.Notable Projects:*Managed an operational team to produce a full set of carve-out financial statements for divested business units, including reviewing assumptions and reasonableness of results.
Worldwide, Oo
Primary Responsibilities Included:*Managed and directed audit teams in the overall planning and execution of external audits for large clients in a variety of industries including The McClatchy Company, Catholic Healthcare West, Hearst Argyle Televisions (KCRA), CalPERS, NorthBay Healthcare, and Earthrise Nutritionals.*Reviewed quarterly and annual SEC filings for compliance with GAAP and SEC regulations. *Presented audit service plans, audit updates, and SAS 114 communications during Audit Committee meetings. *Analyzed engagement economics, performing client billing and collection functions, and successfully negotiated billing overruns with client management.*Developed budgets and proposals for existing and potential clients.Notable Projects:*Managed the 2006 audit of McClatchy’s $4.6B acquisition of Knight-Ridder.*Generated and implemented a significant internal control consulting project with an existing client. *Conducted region wide healthcare training sessions and assisted in revising the Deloitte audit program for healthcare providers.
Us
*Worked 32 hours/week while maintaining a full 15-unit college schedule.*Handled all accounts receivable and payment issues with customers and general contractors. *Increased working capital turnover from 11 to 255 in four months by analyzing and implementing plans to increase cash inflows. *Assisted Account Manager in maintaining over 100 service accounts.
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Chris Palun, Cpa works for Avantus.
Chris Palun, Cpa is listed as Senior Director of Technical Accounting, Financial Reporting, SOX Compliance at Avantus at Avantus.
AeroLeads has found 2 work email signals at @cubic.com for Chris Palun, Cpa at Avantus.
Chris Palun, Cpa is based in San Diego Metropolitan Area, United States while working with Avantus.
Chris Palun, Cpa has worked for Avantus, Cubic, Saic, Deloitte & Touche, and Otis Elevator Company.
You can use AeroLeads to view verified contact signals for Chris Palun, Cpa at Avantus, including work email, phone, and LinkedIn data when available.
Chris Palun, Cpa holds Bachelors Of Science, Summa Cum Laude, Business - Accounting from California State University-Sacramento.
Chris Palun, Cpa is listed with skills including Financial Reporting, Auditing, Accounting, Gaap, Sarbanes Oxley Act, Sec Filings, Internal Controls, and Financial Analysis.
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