Mark Gitter Email & Phone Number

Reno, Nevada, United States

Working on the NV Energy ERP systems conversion to Oracle Fusion

Reno, Nevada, United States

Wide-ranging high tech, life sciences and energy industries experiences

Santa Clara, California, United States

In this role, I keenly executed SEC filings, such as 8K, 10Q, and 10K, utilizing the Donnelley ActiveDisclosure platform. Also, I headed technical accounting projects and delivered comprehensive white papers for new and updated accounting standards and enhanced financial clarity. Furthermore, I led the coordination and submission of routine financial reports, ensuring compliance with SEC regulations. I improved day-to-day financial reporting functions, facilitating seamless communication between cross-functional teams and stakeholders for optimal financial reporting including stock administration and equity reporting.Key Successes:• Internalized the SEC filing process, transitioning from an external firm to meet audit requirements and ensure SOX compliance.• Implemented new accounting standards, such as Leases, ESPP launch, Going Concern, and CECL reserves, involving technical accounting initiatives and the creation of comprehensive white papers to address intricate financial scenarios.• Filed the voluntary delisting of the public company and the unregistering of equity securities.• Developed, revised, and maintained accounting white papers to comply with Big Four auditor requirements.

San Jose, California, United States

During this time, I expertly prepared SEC filings, encompassing 8K, 10Q, and 10K, using the Workiva WDesk Next Generation platform. I led the seamless execution of daily responsibilities, overseeing the accurate preparation and submission of SEC reports. Not only this, but I also drove ongoing technical accounting assessments and adherence to accounting standards updates, ensuring adoption and implementation compliance with evolving standards.Key Successes:• Headed technical accounting initiatives and crafted comprehensive white papers to navigate intricate financial scenarios.• Successfully implemented new accounting standards, encompassing Leases and CECL reserves.• Orchestrated the implementation of additional accounting standards such as Leases, Revenue, and CECL reserves.• Enhanced SOX external reporting narratives, providing support and ensuring compliance.• Spearheaded the SEC Form 10 reporting simplification project.

Silicon Valley Area, Ca

Here, I executed a variety of projects encompassing SEC filings, such as S-1, 10Q, and 10K, along with meticulous handling of 10K restatements and crafting responses to Staff Comment Letters. I directed projects covering technical accounting policies, whitepapers, and implementations, addressing intricate areas like revenue recognition and complex accounting restatements. I oversaw initiatives in controllership, Sarbanes-Oxley (SOX) implementation, compliance, and testing, ensuring robust financial governance.Key Successes:• Utilized Workiva WDesk and WebFilings for enhanced efficiency in routine SEC filings including XBRL submissions; ensured strict adherence to regulatory compliance.• Conducted thorough project work in acquisition valuation and reporting, accounting closes, and consolidations, showcasing expertise in Pre-IPO/M&A accounting and reporting preparations.• Headed pre-audit accounting clean-ups and preparations, overseeing seamless transitions and mitigating potential challenges.• Steered the first audits with Big-Four firms, achieving successful outcomes and establishing a foundation for ongoing financial integrity.• Navigated revenue restatements across diverse client industries, including renewable and alternative energy, solar energy, e-tailer, SaaS, data centers, biotech, pharmaceuticals, semiconductors, and medical devices.• Proficient in guiding multiple S-1 Initial Public Offerings to completion, executing multiple Big R restatements aligned with management's goals and timelines, and adept in stock administration and equity reporting.

Redwood Shores, Ca

Responsible for all tactical and strategic financial and accounting matters. Named executive, extensive Board participant.Extensive SEC filing experiences, including registration statements, 10Ks, 10Qs, debt financingsControllership responsibilitiesManaged Human Resources Responsible for all budgeting and FP&AExtensive vendor relations management responsibilitiesExperience in international third party manufacturing relations.

Primarily Silicon Valley, Ca

Experience includes SEC restatement reporting projects, primarily engaged full time with SEC filings for S-1, 10-K, 10-Q and follow-on offerings, restatement projects, interim controllership-level and special projects for clients. Significant clients include:* CEPHEID (Biotechnology) * AFFYMETRIX (Biotechnology)* TARANTELLA (Software as a Service)* GREATER BAY AREA BANK (Banking and Financial Services)* ADVANCED BIONICS (Medical Devices) (acquired by Boston Scientific, Inc in 2004 )* CHIRON CORP (Biotechnology, Manufacturing)* RED ENVELOPE (E-tailer)* APPLIED TECHNOLOGY (Medical Devices)

Sunnyvale, Ca

Hyseq, Inc, then Nuvelo, and then acquired, was a public genomics discovery company. Named executive officer, C-level responsibilities for all tactical and strategic issues of the company.Roadshow experience, domestic and international, Board-level presentationsExtensive SEC filings experience, including 10Ks, 10Qs, registration statements Responsible for all accounting, controllership, budgeting, FP&A, and investor relations activitiesExtensive Human Resource department experience

Bachelor Of Science (Bs), Biochemistry

Master Of Business Administration (M.B.A.), Accounting And Healthcare Fiscal Management