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20+ years of specialized accounting and audit management experience in the high-tech, defense, semiconductor design ,SAAS, manufacturing and commercial aerospace fields providing financial, production, and information systems expertise.Currently hold certifications in the areas of accounting (CPA), and formerly held certifications in IT auditing (CISA), and manufacturing methods (CFPIM and CIRM), Specialties: Compliance, SOX, Financial auditing, Financial Reporting, Program Management, Financial and Business systems implementations and upgrades, fraud detection, IT security and auditing, budget management and forecasting, Mergers and Acquisition, and Contract Negotiations.
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Accounting DirectorCunningham Cpa Feb 2023 - PresentFairhope, Al, UsPlay a critical role in the success of the CPA firm by managing the accounting team, building and maintaining client relationships, ensuring regulatory compliance, and providing financial advice and recommendations to clients in the Greater San Diego, California region. Specific services include preparing and reviewing financial statements, balance sheets, income statements, cash flow statements, financial analysis and tax returns for clients. -
Accounting ControllerSharplink Gaming Jul 2022 - Nov 2022Minneapolis, Minnesota, UsOn a remote basis, provided financial reporting, financial dashboards, cash forecasts and risk assessments for the CFO and Board of Directors at this $12 million/year online gaming company. Consolidated six divisions with different accounting systems (Microsoft Excel Spreadsheets, Quickbooks, Online and Sage Intacct) onto a single Oracle Netsuite Cloud accounting system. Provided budget vs actual comparisons and variance analysis. -
Financial Management ConsultantWorld In Motion Consulting Feb 2018 - Jul 2022● Provide senior-level accounting on a contract basis. Assignments varied from financial reporting to GL transactional analysis to AR collection improvement to capital management asset review.● Ensure maximum client satisfaction by providing exceptional and personalized service, enhancing client satisfaction ratings from 88% to 99.9% in less than 6 months
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Global Compliance DirectorImmersion Corporation May 2011 - Feb 2018San Jose, Ca, UsOversaw SOX Program across seven divisions in the Americas, Asia, and Europe• Collaborated with leadership, internal, and external audit teams to plan, organize, and execute the annual Sarbanes-Oxley (SOX) compliance program• Performed risk identification and assessments for evaluation and improvement of financial and system process flows and adherence to generally accepted accounting principles (GAAP)• In conjunction with finance departmental management, designed internal controls and tested their operational effectiveness • Led internal audit team and performed SOX compliance testing and provided results to external auditors• Analyzed deficiencies, identifying compensating controls, and created management action plans for remediation• Presented status of SOX compliance program on a regular basis to senior management and the company’s Board of Directors -
Senior Finance ManagerMotorola Mobility (A Lenovo Company) Jan 2010 - Apr 2011Chicago, Illinois, UsFinancial Senior Manager over Audits and Financial Systems (including Royalty payments, Inventory, General Ledger, and FP&A). Validated all payroll and expense costs for mobile phone product lines. -
Senior Manager, Financial ReportingAviza Technology Jul 2007 - Dec 2009UsPrepared Financial Reports, performed all duties related to Accounting closes, SEC filings, SOX Compliance, Quarterly reviews, ERP system consolidations, interfaces with IT and with external auditors. Presented Financial reports and SOX audit results to executive management and Board of Directors -
Global Program Manager, ComplianceSeagate Technology 2005 - 2007Fremont, Ca, UsProgram Manager in charge of global SOX and financial reporting compliance for both the Finance and IT internal control systems -
Information Technology Audit Senior ConsultantBoeing 2004 - 2005Arlington, Va, Us -
Senior Manager, Financial SystemsXilinx 2001 - 2004San Jose, Ca, Us -
Assurance Services ManagerArthur Andersen & Co. 1998 - 2001
Gary Kelly Skills
Gary Kelly Education Details
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UclaOperations Management And Information Technology -
California State University-Long Beach - College Of BusinessFinance
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Villanova UniversityProject Management
Frequently Asked Questions about Gary Kelly
What company does Gary Kelly work for?
Gary Kelly works for Cunningham Cpa
What is Gary Kelly's role at the current company?
Gary Kelly's current role is Accounting Director.
What is Gary Kelly's email address?
Gary Kelly's email address is ga****@****ink.net
What is Gary Kelly's direct phone number?
Gary Kelly's direct phone number is +140830*****
What schools did Gary Kelly attend?
Gary Kelly attended Ucla, California State University-Long Beach - College Of Business, Villanova University.
What skills is Gary Kelly known for?
Gary Kelly has skills like Financial Reporting, Program Management, Financial Audits, Negotiation, Fraud Detection, Sarbanes Oxley Act, Revenue Recognition, Sec Filings, Financial Analysis, Sarbanes Oxley, Forecasting, Erp.
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