Head of Finance, HR, IT, Legal and Facilities for a public company• Planned and executed a corporate restructuring• Reporting directly to the CEO and responsible for multiple general and administrative departments• Managed all SEC filings and financial statement closes• Prepared budget and presented to the Board• Participation in investor relations (JP Morgan conference, earnings and analyst calls)• Responsible for Audit and Compensation Committees and external auditors

•Responsible for all technical accounting issues including fair value (ASC 820), revenue recognition (ASC 605 and 985), debt extinguishment (ASC 470) and stock-based compensation (ASC 718)•Drives monthly and quarterly close process including journal entries and reconciliations through financial statements with Oracle 12•Prepares and presents financial results monthly with executive team and serves as an active participant in quarterly Audit Committee meetings•Manages a finance team, of five professionals, through closing the books in accordance with GAAP each period end•Enhanced and drove cash management, forecasting and reporting processes (internal and external)•Assists with daily cash management and forecasting as Company obtains financings•Prepares weekly and monthly reporting to support Company’s bank and investor requirements•Coordinates successful quarterly reviews with audit firm, including creation and review of SEC compliant financial statements•Coordinated completion of the external audit and tax returns, including SEC compliant financial statements•Significant cross functional collaboration improving internal reporting and enhancing value to internal customers•Improved internal controls through a designed and implemented a quarterly management sub-certification process•Enhanced control processes related to financial statement close and revenue/receivable cycles

•Managed closing the books and audit preparation for a Norwegian subsidiary of a US-based bio-technology company

•Managed all stages of integrated and non-integrated audit engagements in accordance with GAAP and GAAS •Clients ranged from twenty million private to billion-dollar public companies•Lead engagement teams on three IPO readiness engagements and multiple acquisition / sale transactions•Provided expert guidance on public filings, software (ASC 985) and multiple-element (ASC 605) revenue recognition, business combinations (ASC 805), financings (ASC 470), stock-based compensation (ASC 718) and inventory (ASC 330)•Performance consistently rated “Exceeded Expectations” and “Exceptional” during interim and annual reviews•Prepared and presented audit results (e.g., complex transactions, adjustments, control deficiencies) to PwC partners, Management and Audit Committee/Board Members•Supervised, mentored and evaluated a staff ranging from 2 to 10 members•Coordinated audit procedures with PwC Tax, IT, Valuation, Data Management, and PwC’s National Office•Evaluated all business-process cycles, including design and operating effectiveness of internal controls over financial reporting•Administrative responsibilities that included budgeting, billing, staffing and client scheduling•Actively participated in recruiting, training and networking events for development of Technology practice