Daniel Malloy Email and Phone Number

o Spear-headed with CFO sell-side due diligence related to private equity to private equity sale, which was executed in less than 6 months and generated >100% return for investors o Key team member in buy-side due diligence for 2 acquired companies with >$100 million revenue within the same fiscal year; coordinated with 3rd party Big 4 Advisory company on QoE results; executed the closing of the transactions; and finalized the NWC adjustments post-closeo Integrated two acquired companies into Addison’s centralized back office operations within three months o Responsible for working with insurance broker on annual renewals of workers’ compensation, D&O and general insurance and health & welfare benefits inclusive of switching to self-insured health plans. o Team up with FP&A on developing annual fiscal budget and reforecasts for business units and entire company o Responsible for oversight and management of two ERP systems and inter-company accounting o Report directly into CFO and responsible for managing more than 10 employees within financial reporting, corporate accounting, payables, expense reimbursements and payroll (5,000+ employees paid on a weekly basis) o Project Leader for implementing a HRIS & Payroll system (Kronos) for 5,000+ employeeso Project Leader for upgrading Great Plains ERP from version 2010 to 2015.o Reduced financial statement close processing time from 10+ to 4 business days.o Responsible for all aspects of annual financial statement, 401k, workers’ compensation and bank audits.o Present internal reporting financial results to Executive Leaders and Board of Directors.o Communicate, coordinate and partner with Executive Team, Sales Force, Tax, Financial Planning and Analysis (FP&A), Human Resources, Benefits, IT, Learning & Development and Marketing.o Analytically review and investigate variances in monthly operating results, balance sheet fluctuations and changes in working capital with executive leadership

-Executed an initial public offering (IPO) and private placement of more than 50 million shares and proceeds of more than $750 million -Responsible for all aspects of writing and/or reviewing quarterly and annual public filings (10-Q and 10-K) and current reports related to press releases and supporting presentation materials (8-K)-Experience with reviewing and ensuring compliance with XBRL tagging-Provided support and worked with Treasury to complete a $3 billion debt refinancing transaction -Responsible for writing and reviewing the quarterly and annual financial statements, footnotes and MD&A and ensuring completeness of disclosures included in a S-1 document related to an IPO -Key team member in drafting S-1, which received minimal SEC comments; Drafted responses to the SEC-Analytically review monthly/quarterly results & investigate variances using probing questions to ensure accurate reporting-Provide guidance to accounting department across the globe on technical accounting topics such as consolidations, hedge accounting, Fx derivative contracts, segments, pensions, share-based compensation, cash flows, equity transactions, restructuring, debt refinancing and business acquisitions-Prepare, analyze and present cost benefit analyses to the CFO and Audit Committee related to strategic business initiatives, market/competitor analyses, Adjusted EBITDA reconciliations and unusual and nonrecurring activities -Communicate, coordinate and interact with executive team, tax, external and internal auditors, financial planning and analysis (FP&A), finance, treasury, accounting, credit and collections and payable professionals -Responsible for creating and tracking the External Reporting calendar and working across the organization to ensure deadlines are achieved -Responsible for coaching, developing, mentoring and supervising two senior accounting analysts

Audit Manager on a $4.5 billion publicly-traded multinational medical device company -Lead a multidisciplinary team, including approximately 20 audit, tax, IT, valuation, and actuarial professionals in all aspects of client service, including planning, scoping, managing the engagement, developing reports for the client’s audit committee, leading and coordinating meetings with the client’s senior management, reviewing public filings, coaching and supervising staff and coordinating the direct-assistance work of internal audit -Complete research, auditing procedures, and provide feedback and assistance in problem solving to key client contacts in the following areas: business combinations, asset impairments, and product liability matters -Coordinate and review inter-office reporting from seven international teams located throughout LATAM, Europe & Asia  Audit Manager on a $14 billion publicly-traded multinational pharmaceutical/medical device company (Fortune 200) with seven years of total experience on this client -Coordinate with client's shared-service centers and corporate reporting group, which involves business combinations, pensions, derivatives, revenue recognition, restructuring and share-based compensation -Effectively manage a team in maintaining a project budget of 15,000 hoursFive years of experience as a leader in the Chicago office instructing staff and clients in technical areas such as revenue recognition, business process flows, new accounting pronouncements and project managementProvide high-quality client-service, updates to partners, and coach and mentor three to five audit staff members on four different audit teams simultaneously