Mark Ricco, Cpa, Cia, Pmp Email and Phone Number
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I am an accomplished financial executive experienced in driving finance transformations and establishing the frameworks that enable companies to scale and evolve for the future. Specializing in internal audit and SOX, I leverage expertise in risk, internal controls, and compliance to spearhead global initiatives that drive significant performance improvements, optimize business processes, and enable multibillion-dollar growth. I am also a frequent panelist at conferences. During my tenure at EY, I engaged with multinational companies to strategize and lead complex projects that delivered results adding long-term value. I collaborated with clients on international expansions, finance operations strategy and implementation, SOX and Project Management Office (PMO) development, and process design and enablement. Joining Salesforce in 2015, I have been a key player in the company’s rapid and significant growth, expanding from $8B to $31B in just seven years. I built partnerships with stakeholders worldwide to mature the SOX program and Internal Audit function. Combining expertise in project management and corporate finance/accounting, I led global teams in creating critical infrastructure and capabilities that enabled this Fortune 500 company to achieve global market leadership. A dedicated mentor and coach, I am passionate about helping people develop the skills and expertise needed to advance in their careers. I work to instill a culture rooted in transparency, accountability, and a bias toward action, where people are empowered and able to achieve amazing results.CORE EXPERTISEInternal Audit | SOX Program | Internal Controls | Finance Transformations | Project Lifecycle Management | Risk Assessment and Management | Team Building & Coaching | Operating Models | Process Optimization | Change Management | Technology Implementations | U.S. GAAP | Global Stakeholder Management
Remarkable Results
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Independent ConsultantRemarkable Results Jun 2023 - PresentAustin, Tx, UsProvide consulting services across finance including business and IT internal controls to companies and as a volunteer for a non-profit agency as a Board of Directors, Member and Chief Financial Officer.
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Vice President, Internal AuditSalesforce Aug 2019 - Jun 2023San Francisco, California, UsEnabled ≈300% growth over seven years by maturing and leading global SOX program at the second line, then third line levels and supporting internal audits; led teams in completing, and personally executed, materiality determination, scoping, risk assessments, walkthroughs, testing, deficiency identification and remediation of operational and IT controls, reporting, and continuous training. - Amplified delivery of tangible, value-added outcomes including an 80% reduction in deficiency rate during rapid company growth from $8B to $31B, employee growth from 16K to 75K, and acquisition and integration of over 40 companies.- Instituted tools and best practices to scale Internal Audit during hyper-growth and expanded risk universe coverage through implementation of eGRC system, AI, BOTS, on-demand interactive training, and capabilities in cost-effective geos. - Collaborated extensively with C-suite, business and IT partners on diverse initiatives as a trusted advisor to mature the operational and IT control environment with enhanced and automated control design delivering efficient risk mitigation.- Integrated acquired companies into the Salesforce control environment by conducting risk assessments, advising on design and implementation of mitigating controls, and performing readiness assessments. - Leveraged expertise on the first ESG audit and matured the ESG control environment.- Coached and mentored high-performing talent, with many staff successfully progressing upward across the business. -
Senior Director, Finance ComplianceSalesforce Nov 2015 - Aug 2019San Francisco, California, Us
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Executive Director, Focused On Improving Business Performance In Us And Global OperationsEy Sep 2005 - Nov 2015London, GbLed finance transformation and compliance projects for large, multinational companies by defining strategic plans and overseeing cross-functional teams in seamless execution to elevate client capabilities and achieve business/growth goals. Select projects include:– Directed PMO across 18 client functions and 100+ global staff and implemented locally-compliant infrastructure, which enabled direct sales capabilities in 26-countries within nine months. – Built and led PMO for $50B global technology company to enable adoption of new revenue accounting standard (ASC 606).– Established SOX PMO for $25B multinational technology company.– Partnered with client to define requirements for new ERP implementation aligned with strategic goals of expanding China business from $2B to $5B over three years.– Crafted strategic plans for $40B global technology company’s Corporate Accounting and Shared Services organization to transform future state.– Developed operating model and transition plan for $45B global technology company’s in-house finance transformation team. -
Vice President And Corporate ControllerOfficial Payments/Tier Technologies (Nasdaq: Opay/Tier) Aug 1998 - Aug 2005Chief technical accounting executive responsible for interpretation, implementation and compliance with GAAP and SEC requirements. Drove internal and external reporting including the preparation/review of Form 10-Q/10-K, earnings press releases and analyst conference call scripts and presentations. Performed acquisition analysis, due diligence and integration of the accounting and reporting functions of eight acquisitions. Successfully prepared and filed Form S-3 enabling a tertiary stock offering. Successfully implemented SOX year one.
Mark Ricco, Cpa, Cia, Pmp Skills
Mark Ricco, Cpa, Cia, Pmp Education Details
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University Of California, Berkeley, Haas School Of BusinessB.S. Business Administration With Honors
Frequently Asked Questions about Mark Ricco, Cpa, Cia, Pmp
What company does Mark Ricco, Cpa, Cia, Pmp work for?
Mark Ricco, Cpa, Cia, Pmp works for Remarkable Results
What is Mark Ricco, Cpa, Cia, Pmp's role at the current company?
Mark Ricco, Cpa, Cia, Pmp's current role is Ex-Salesforce, Ex-EY | Audit Executive | Driving transformations that accelerate growth at global companies | Building, scaling, and leading Internal Audit and SOX programs | Frequent panelist at conferences.
What is Mark Ricco, Cpa, Cia, Pmp's email address?
Mark Ricco, Cpa, Cia, Pmp's email address is ma****@****hoo.com
What is Mark Ricco, Cpa, Cia, Pmp's direct phone number?
Mark Ricco, Cpa, Cia, Pmp's direct phone number is (800) 667*****
What schools did Mark Ricco, Cpa, Cia, Pmp attend?
Mark Ricco, Cpa, Cia, Pmp attended University Of California, Berkeley, Haas School Of Business.
What skills is Mark Ricco, Cpa, Cia, Pmp known for?
Mark Ricco, Cpa, Cia, Pmp has skills like Sarbanes Oxley Act, Internal Controls, Management Consulting, Auditing, Leadership, Financial Accounting, Revenue Recognition, Business Process Improvement, Performance Improvement, Business Process, Cpa, Project Management.
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