Maureen Cullum, Ccep Email & Phone Number

Greater Los Angeles Area

Since its founding in 2004, Affiliated Monitors ("AMI") has handled nearly 700 monitorships. AMI provides both proactive independent monitoring and assessment services as well as mandatory solutions for companies who face global sanctions from governmental agencies. We provide independent, neutral monitoring to oversee the implementation of administrative agreements, deferred and non-prosecution agreements (DPAs + NPAs), consent orders, settlement agreements, court orders or other dispositions in enforcement actions brought by government agencies against regulated professionals or industries.AMI also helps companies reduce their risk of ethical failures by conducting proactive, independent, comprehensive assessments of company ethics and integrity programs and measuring the impact of company ethics and compliance activities.

Greater Los Angeles Area

Greater Los Angeles Area

• Provision of financial management consulting services, including the development of business models, overall financial planning and analysis, general accounting and the implementation of accounting systems. • Clients represent a variety of industry groups: television channels development, independent film production, television production, interior design, medical devices and life sciences.

Westlake Village, Ca

• Responsible for accounting, financial planning and treasury management functions, as well as oversight for IT, human resources and administration activites.• Key responsibilities and accomplishments included: - Hiring company’s first US GAAP auditors and managing audits for 2013, 2014 and 2015 fiscal years - Managing due diligence activities in connection with a $20M Series B Financing round of new Chinese institutional and fund investors - Administration and accounting for stock options program, including implementation of Certent Equity Management software and 409a valuations - Implementation of Microsoft Great Plains Dynamics accounting system - Carefully managing cash flow due to erratic funding patterns prior to Series B capital raise - Position was part-time for the 2014 year

Greater Los Angeles Area

• Provision of financial management consulting services, including the development of business models, overall financial planning and analysis, general accounting and the implementation of accounting systems. • Clients represent a variety of industry groups: television channels development, independent film production, television production, interior design, medical devices and life sciences.

London, United Kingdom, Los Angeles Ca

Broadcasting entity in London, UK, for CineNova Movie Channel which was closed in 2005. Entity was in the winding up process during this time and I agreed to continue my involvement on a freelance basis until the business was completely closed. Was former COO/CFO for the CineNova joint venture owned by Sony Pictures and Walt Disney international television divisions.

Appointed to manage the close–down process for both the London and Amsterdam offices for the Disney and Sony pay television JV. Finalizing severance packages; acting as Liquidator for the Dutch entity; collaborating with attorneys on the liquidation process; terminating contracts; disposing of assets; archiving data; complying with UK and Netherlands statutory commercial and fiscal requirements; investing surplus cash; forecasting and delivering shareholder dividends and capital payments; and managing and finalizing the accounting, financial reporting, and tax filing requirements.

Amsterdam Area, Netherlands

Personally selected by the Board of Directors for media and start–up experience with HBO. Member of the Executive Management team with dotted line reporting to Sony and Disney shareholders. Full P&L responsibility for establishing a sound financial structure, controls, and procedures for this $25 million pay television investment plan. Assumed responsibility for Technical Operations and IT functions; interfaced with the Operations Director on day–to–day issues and setting strategic direction. ––Analyzed deals and resolved disputes to ensure collection of an average of $30 million annually in guaranteed contract revenue for five consecutive years.––Led the profitable sale of UPC shares with Citigroup traders, winning a 25% net gain in the bottom line over the prior year.

Transition role as former VP & CFO

Golden, Co And Los Angeles, Ca

PharmaJet is a private drug delivery technology company which has developed a family of patented, proprietary needle-free injection technologies, able to deliver injection of liquid medicines into the body. Our core technology provides for fixed dosage delivery, which is particularly well suited for injection of vaccines. The sterile syringe is designed for single use, and has an auto-disable feature, thus addressing the elimination of needles, needle re-use and needle stick injury in a revolutionary way. In 2004, PharmaJet received its first 510(k) marketing clearance from the FDA, with designation as a class II medical device.

Greater Los Angeles Area

Responsible for monitoring and analyzing the financial performance of Sony Pictures Entertainment's investment in its India television network operations. Manages financial aspects of primary initiatives related to the India channels business, including but not limited to IPO planning, new business models, tax structuring projects, trust company management, statutory and US GAAP reporting oversight and budget planning. Work spans multiple jurisdictions, including India, Singapore, Mauritius and the United Kingdom.

Supported Chairman in all finance related issues - business and cash planning, fundraising support, stock options tracking and documentation, establish initial accounting and financial reporting structure.

Warsaw, Poland

Recruited for previous start–up experience to lead a 14–person team in creating channel structure, directing Dutch and UK entity incorporation with local lawyers and tax advisors, hiring the Trustee, and training Polish staff for this Time Warner Entertainment, Sony Pictures, and Walt Disney JV. ––Established the corporate structure and provided the financial leadership that positioned the organization to grow from $1 million to $25 million in annual revenues in four years, capturing market share from a well–established competitor.

Warsaw, Poland

Directed a 10–person Polish staff in forecasting, monitoring, reporting, human resources, and office administration activities for this telephone directories publishing start–up organization. Championed policies and procedures to comply with internal controls, local statutory requirements, and safeguard corporate assets. Initiated the organization’s accounting policies and procedures, ensuring compliance with local rules and minimizing errors. Provided the financial leadership in support of the company’s the expansion to 6 regional offices, increasing the required Finance & Administration staff to 60+ employees.

Lynn & Middleton, Ma

I held the following positions within this yellow pages sales and publishing company, now part of Verizon: - Manager, Financial Assurance (1992-1993) - Project Manager, Controller's Department (1990-1992) - Project Leader, Billing & Collections System Development (1989-1990) - Assistant Manager, Internal Auditing (1987-1989) - Supervisor/Management Trainee, Corporate Accounting (1984-1987)

Bs, Accounting

Activities and Societies: University Chorale

Mba, Finance Concentration

Completed on a part-time basis while employed with NYNEX Information Resources Company.

Master Of Business Administration - Mba, Finance, General