David Mcdonnell Email & Phone Number

Leading NetSuite implementation and Payroll & Timekeeping implementations to ensure the future scalability of accounting, payroll, and benefits shared services to Vituity (approx. 6,500 people nationwide). Vituity is one of the largest providers of acute care management and staffing solutions in the nation, serving more than 6.3 million patients annually at over 250 practice locations across the United States.

Interim Controller, IPO readiness, Process improvement, Sarbanes-Oxley Compliance, Start ups, M&A integration, Internal Audit, ComplianceLed the Sarbanes-Oxley Compliance program for Mulesoft, Inc. (MULE) - IPO March 2017

San Francisco, Ca, Us

A genetic information company specializing in diagnostic testing hereditary disorders | $16 million annual revenue | 300 employees | Public Company NYSE: NVTAManaged External Audits and Quarterly Reviews. Led core finance functions including Revenue Recognition, Corporate Accounting, COGS, Accounts Payable, Payroll, Equity, Consolidation, Sarbanes-Oxley and Compliance.

San Francisco, Ca, Us

A leading provider of design software solutions | Public Company | $2.5 billion annual revenue | 7000 employees worldwideLed transformational initiatives where establishing effective financial reporting processes and controls is critical.Led the Finance M&A integration efforts of a $285 million acquisition of a publicly listed UK software company with $80 million annual revenues, over 700 employees and a global footprint in 30 countries. Successfully implemented an effective reporting solution in time for the first quarter of external reporting. This was achieved through determining an effective reporting solution, establishing clear priorities and quickly mobilizing the team.

San Francisco, Ca, Us

Led a team of 17 people managing subsidiary accounting, local statutory reporting, payroll, M&A integration, mergers, liquidations and regulatory compliance support in EMEA. Responsible for approximately 30 legal entities in as many countries throughout EMEA.Within the first 9 months I eliminated missed statutory reporting deadlines and reduced audit overages from an annual run rate of approx. $150,000 to less than $5,000. This was achieved through establishing clear goals, timelines, milestones, and documentation standards for the team and through increasing the level of tailored oversight, training and support provided to the team.Transitioned from 21 different Payroll Providers to a single Provider Network in EMEA without any business interruption. Expanding on the initial goals; seized the opportunity to combine payroll, accounting and tax support with a single Provider Network resulting in significant efficiencies and increasing our significance and leverage as a customer.

San Francisco, Ca, Us

Led management’s annual assessment of internal controls over external financial reporting. Drove the timely adoption of AS5 principles reducing external audit hours by 1,150 hours reducing annual audit fees by $270,000. Reduced the number of SOX controls by 50% over two years achieving a SOX control count that was 55% of the Software Industry Average (based on a KPMG industry study). The reduction in control counts significantly reduced the impact of the annual assessment on the business.

Subsidiary of General Motors Finance Group | an originator and acquirer of mortgage loans | warehouse lending | loan servicing | 14,000 employees worldwide.Led a team of 12 associates supporting Accounting, Accounts Payable, Treasury, and Finance Projects. Managed teams located in California and in Maryland. Residential Mortgage Industry. Ensured the accurate and timely completion of quarterly ResCap 10Q and 10K SEC reporting schedules. Provided reliable internal and external monthly financial reporting deliverables to the US Residential Finance Group and Channel Business Leaders.Recipient of the Celebrate Leadership Award for consistently meeting and exceeding expectations as well as creating a work environment in which associates have opportunities to be successful.

New York, Ny, Us

Big 4 Public Accounting Firm | Audit, Tax and Advisory Services | 160,000 employees worldwideLed Financial statement Audit engagements for US Public Companies. Biotechnology and Healthcare Assurance Group. Provided audit services to companies in a variety of industries including: container leasing, education, medical devices, drug testing, genetic mapping and medical record retrieval. IPO experience.

Auckland, Nz

Supervised financial statement audits of multinational companies in a variety of industries including: retail banking, life insurance, industrial and agricultural chemicals, and commercial fishing and aquaculture.