Michael Landa Email and Phone Number
SEC and technical accounting leader with 20+ years experience in international financial reporting, Big Four auditing, IPO and Capital Raise transactions through Debt and Equity filings (S-1, S-3, S-4, 144A, Domestic and European Securitizations, Synthetic Lease transactions). Leadership in GAAP and GAAS compliance, numerous M&A Due Diligence transactions, SOX compliance, and SEC reporting expert (including EDGAR and XBRL taxonomy and tagging compliance). Experience with domestic FASB 109 calculation and international tax treaties. Experience managing Federal, State and SALT compliance filings. Mortgage Banking leader that held the position as Corporate Controller with the primary goal for the compilation and production of accurate and timely consolidated financial statements. Key attributes included reviewing and approving in JD Edwards most of the month end closing journal entries. Also, reviewed and approved most month end bank and GL account reconciliations. Also met with the CAO/CFO/CEO to present monthly performance and discuss analytical review metrics month over month. In addition, promoted to Chief Accounting Officer and oversaw the successful development of the SEC Reporting Department, timely completion of the SAS 100 Reviews, team leader for the Repurchase Reserve reengineering project and Capital Market process improvement project.
Associated Television International
View- Website:
- associatedtelevision.com
- Employees:
- 52
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Senior ControllerAssociated Television International Sep 2021 - PresentBurbank, California, United States -
Cpa ConsultantThe Dlc Group (An Addison Group Company) Jul 2018 - Feb 2023San Marino, California, United StatesDLC is a professional services firm that helps companies drive transformation and growth by transforming ideas into action, one project at a time. Recognized by Inc magazine and the Los Angeles Business Journal as one of the nation’s fastest-growing companies, DLC has established itself as a leading provider of business services.
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Fvp AccountingEast West Bank Dec 2016 - Jul 2018Pasadena, California, United StatesFVP for $35 Billion publicly traded Bancorp with 130 domestic and international locations. Managed cash, deposits, investments, technical memos, SOX review, consolidations, regulatory and external audit requirements and stock option accounting. Provide review of 10K/10Q, Board Presentation and Press Release documentation. -
Svp ControllerProspect Mortgage, Llc May 2012 - Dec 2016Sherman OaksResponsibilities include the timely and accurate reporting of the GAAP and SEC financial statements. Responsible for the accuracy, internal control process and production of technical accounting memos for complex areas within capital markets (IRLC, LHFS, LHFI, Hedge Accounting, MSR Valuation), repurchase reserve, servicing, and system evaluation and upgrades. Manage all aspects of internal/external regulatory and investor financial reporting. Successfully raised $150M in 144(A) Bond Offering with Credit Suisse and initial S-1 Filing. Manage production of 10-Q/10-K and MD&A reporting and investor relation presentation and script for Senior Management. Manage relationship and point of contact for external audit and Big 4 Consulting projects. Manage FASB 109 and SALT tax filings and equity/stock option accounting. -
Managing DirectorLandcastle Consulting, Inc. Jun 2009 - Apr 2012Landcastle Consulting Group is one of the world's thought leaders in accounting consulting, providing law firms, corporations and government clients with clear analysis of complex audit and accounting issues for use in legal and regulatory proceedings, strategic decisions and public policy debates.
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Managing DirectorHuron Consulting Group Aug 2004 - Jun 2009Huron Consulting Group helps clients in diverse industries improve performance, comply with complex regulations, resolve disputes, recover from distress, leverage technology, and stimulate growth. The Company teams with its clients to deliver sustainable and measurable results. Huron provides services to a wide variety of both financially sound and distressed organizations, including leading academic institutions, healthcare organizations, Fortune 500 companies, medium-sized businesses, and the law firms that represent these various organizations.Huron is a management consulting firm and not a CPA firm, and does not provide attest services, audits, or other engagements in accordance with the AICPA's Statements on Auditing Standards.OUR MISSION Value, respect, and serve our people and clients, operating with integrity so as to earn and deserve their trust.Seek out, hire, and retain diverse people for the unique contributions, skills, and perspectives that diversity brings.Serve our clients by providing the highest quality consulting services to address their important business issues.Build relationships with our clients that are more than "transactions" – relationships that demonstrate our care for the individual and the company – characteristic of open and honest communication, responsive to needs and providing objectivity in our advice.Contribute and consistently affirm our commitment to the communities in which we live.Work together with those we serve to build value for the longer term – a legendary company.Be a unique business consulting organization where "the difference" is noticed in the markets in which we work and the way we conduct our business.Be profitable and successful as a result of doing the "right things."OUR VISION "The Noble Servant" known for legendary relationships developed, cultivated, and maintained by loyal, ethical, and proud people. -
Senior ManagerPricewaterhousecoopers 2002 - 2004 -
Senior ManagerArthur Andersen & Co. Jun 1997 - Jun 2002San JoseArthur Andersen LLP, based in Chicago, is a holding company and formerly one of the "Big Five" accounting firms among PricewaterhouseCoopers, Deloitte Touche Tohmatsu, Ernst & Young and KPMG, providing auditing, tax, and consulting services to large corporations. -
Audit ManagerCoopers & Lybrand 1995 - 1997Los Angeles, California, United StatesAudit Manager for retail, hospitality and gaming companies. Assurance services provided for publically and privately held clients such as Tarrant Apparel Group, Mission Foods, Cheesecake Factory, The Daily Grill, Outrigger Resorts, Marriott Group, Hyatt Group, and Starwood Group. -
Corporate ControllerJack Tar Village, Inc. 1992 - 1995Dallas, Texas, United StatesCorporate Controller for six all-inclusive resorts and casinos located in the Caribbean and Mexico.
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Internal Audit ManagerPrincess Cruises 1990 - 1992Los Angeles, California, United StatesManager of Internal Audit and Policies and Procedures for international cruise Line Company with 11 ships sailing worldwide. -
Senior AuditorRsm Us Llp 1985 - 1990Anaheim, California, United StatesServed as Audit Senior conducting audits for privately held retail and financial institutions. Assurance services provided for privately held clients such as Franklin Credit Union, Trust Credit Union, La Victoria, Dynatronics, Sony, and Panasonics.
Michael Landa Education Details
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Business Administration
Frequently Asked Questions about Michael Landa
What company does Michael Landa work for?
Michael Landa works for Associated Television International
What is Michael Landa's role at the current company?
Michael Landa's current role is Senior Controller.
What schools did Michael Landa attend?
Michael Landa attended California State University, Fullerton.
Who are Michael Landa's colleagues?
Michael Landa's colleagues are Darci Rios, Richard Sagehorn, Paytsar Nazarian, Paytsar Nazarian, David Jones, Chipper Lowell, Chris Merrill.
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Michael Landa
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Michael Landa
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