Michael White, Cpa Email and Phone Number

Senior Financial Controller• Interim CFO for $1.4 billion Automotive Company with 25 dealers, Hired to assist preparation for $665 million refinancing project with a consortium of lenders. Tasked with review and recommendations for reporting and process improvements. Westwood, MA• Controller for $200k Transportation Company, tasked with a full review of all financial processes with recommendations for improvements. Revising the close processes, adding SOX level controls. Prepared… Show more Senior Financial Controller• Interim CFO for $1.4 billion Automotive Company with 25 dealers, Hired to assist preparation for $665 million refinancing project with a consortium of lenders. Tasked with review and recommendations for reporting and process improvements. Westwood, MA• Controller for $200k Transportation Company, tasked with a full review of all financial processes with recommendations for improvements. Revising the close processes, adding SOX level controls. Prepared for audit review, Reclosing the books after previous audit failure. Atlanta, GA• Prepared Medical Company for its first audit, working with venture capitalist and senior management while reviewing major accounts for accuracy and completeness. Parsippany, NJ• Acting Controller for Management Company that recently acquired a contract for a Leisure Company. Developing financial, operating plans to meet compliance requirements. Completed review and summary of all operating leases for 28 Golf courses and 18 Restaurants. Orlando, FL• Worked for a Technology Company redeveloping a software revenue recognition waterfall program using the latest pronouncements and preparing for their first audit. Cambridge, MA Show less

- Sig Sauer Inc. – Director of Financial Planning & AnalysisContract for $400 million Manufacturer of weapons for Government, Military and Commercial customers.• Special project to obtain a $100M debt consolidation and line of credit. - L-3 Communications – Security & Detection Division - Assistant ControllerContract for $400 million Manufacturer of security detection systems• Accounting and Finance responsibilities with a staff of 16.• Responsible for Multi-element… Show more - Sig Sauer Inc. – Director of Financial Planning & AnalysisContract for $400 million Manufacturer of weapons for Government, Military and Commercial customers.• Special project to obtain a $100M debt consolidation and line of credit. - L-3 Communications – Security & Detection Division - Assistant ControllerContract for $400 million Manufacturer of security detection systems• Accounting and Finance responsibilities with a staff of 16.• Responsible for Multi-element Revenue Recognition with Government contracts - Northern Power Inc. - Accounting Manager -Nine month Contract for $50 million Manufacturer in the power generation industry.• Hired to help the VP Corporate Controller take the Company public.• Tasked with prepping the books for first Audit and shortening the close cycle.• Worked with Auditors to resolve audit issues and SOX Consultant to improve controls. - Randstad Corp. - Corporate Controller Long term contract with Global Company $4.5 billion in US revenues.• US corporate accounting responsibilities with a staff of 11. Running Oracle R12 software.• Overseeing global inter-company transactions with reporting to Parent Holding Company, including a major acquisition cost tracking.- Avid Technologies Inc. - Revenue Manager – Contract with International digital media manufacturer $900 million in revenues• Managing Rebates and Discount programs during Company transition. Show less

An Energy Management firm specializing in electric and natural gas supply procurement.; Promoted to report directly to the President of the start-up Company.Developed 5 Year Plan for startup Supply Company.Set up Shares Services and development plan for growth of three businesses.

A manufacturer of high tolerance machined components for Aerospace industry. Facilities are AS9100, ISO-9001: 2000 and ISO-14001 certified. Utilizing 5S / lean manufacturing and Six Sigma Black Belts. Owned by American Capital Partners, publicly traded as (ACAS).• Took control of failing acquisition in crisis, providing direction and leadership to rebuild accounting functions and restate opening balance sheet and rollback of physical inventory.• Responsible for development of… Show more A manufacturer of high tolerance machined components for Aerospace industry. Facilities are AS9100, ISO-9001: 2000 and ISO-14001 certified. Utilizing 5S / lean manufacturing and Six Sigma Black Belts. Owned by American Capital Partners, publicly traded as (ACAS).• Took control of failing acquisition in crisis, providing direction and leadership to rebuild accounting functions and restate opening balance sheet and rollback of physical inventory.• Responsible for development of lean manufacturing costing with new plant for 1-man-2 costing of new products.• Worked with Board member on a lawsuit against prior owners. Setting up over $3 million in reserves for Revenue and Inventory. Lawsuit was won. • Took control of Budgeting process, developed model with the COO revising operating standards, including material requirements planning that drove a 30% reduction in Inventory. • Designed, implemented and documented SOX level controls and procedures.• Redeveloped accurate labor and overhead standards with new budgeted absorption.• Developed first automated physical inventory system with outside programmers. Show less

A SEDAR billion dollar power income fund with interests in 16 power generation projects situated in U.S. markets.• First Controller for the Company responsible for the corporate consolidation, including cash flow forecasting and design of initial Sox compliance working with outside consultants.• Redesigned and automated treasury function including distribution and calculation of monthly stock dividends, subordinate notes, IPS and convertible debentures.• Responsible for IFRS… Show more A SEDAR billion dollar power income fund with interests in 16 power generation projects situated in U.S. markets.• First Controller for the Company responsible for the corporate consolidation, including cash flow forecasting and design of initial Sox compliance working with outside consultants.• Redesigned and automated treasury function including distribution and calculation of monthly stock dividends, subordinate notes, IPS and convertible debentures.• Responsible for IFRS financials and SEDAR filings (Canadian SEC). Show less

A NASDAQ $100 million high-tech manufacturer selling to retail and OEM telecommunications market. • Responsible for worldwide reporting, consolidations, SEC filings and cash management.• Sarbanes-Oxley project leader for Section 404 compliance.• Completed two domestic and UK acquisition including due diligence, transfer pricing and conversion of new entity books to multi-plant ERP software• Managed multi-million dollar reserves, including complex material… Show more A NASDAQ $100 million high-tech manufacturer selling to retail and OEM telecommunications market. • Responsible for worldwide reporting, consolidations, SEC filings and cash management.• Sarbanes-Oxley project leader for Section 404 compliance.• Completed two domestic and UK acquisition including due diligence, transfer pricing and conversion of new entity books to multi-plant ERP software• Managed multi-million dollar reserves, including complex material obsolescence.• Developed tax model related to Schedule M, state apportionment, deferred tax assets and valuation allowance, providing tax footnote in the 10K.• Negotiated an amendment to the loan agreement and a new asset-based line of credit,• Responsible for revenue recognition and channel marketing management, implementing deferred revenue accounting under SAB 101 and SOP 97-2 with multiple deliverables. Show less

A NASDAQ $450 million specialty retailer, selling through a nationally distributed catalogs and retail outlets.• Recruited as first Director of external and internal financial reporting, including SEC reporting and development of the Board of Directors package.• Developed first formal budget process and first zero based budget model for all 5 Divisions.• Statistical Sales forecast consistently delivered over 95% accuracy for Revenues.• Drove the reengineering of the Distribution… Show more A NASDAQ $450 million specialty retailer, selling through a nationally distributed catalogs and retail outlets.• Recruited as first Director of external and internal financial reporting, including SEC reporting and development of the Board of Directors package.• Developed first formal budget process and first zero based budget model for all 5 Divisions.• Statistical Sales forecast consistently delivered over 95% accuracy for Revenues.• Drove the reengineering of the Distribution Center Warehouse, labor efficiency improved 16% providing annual savings of over $550K working directly with Dir. of Warehouse Operations.• Brought the Federal and State Tax reporting in house from the external auditors. Show less

A national engineering, construction and planning firm specializing in energy efficiency.Corporate Controller / Chief Financial Officer• Promoted to CFO to take control of financial management due to various difficulties within the structure and finances of company operations.• Worked closely with engineering team to drive and improve company profits.

• Design plant simulation model for budget process and developed operational metrics. Model later adopted throughout all 15 divisions. • Won internal Corporate Controller contest 4 years in a row by driving cost savings while working closely with the plant manager driving savings within production operations

A $9 billion international chemical manufacturing (formerly owned by General Mills).; While implementing enterprise MRP system, redesigned cost system and plant reporting procedures working closely with Plant Management. Took 6 consecutive quarterly physical inventories to perfect systems. This was instrumental in promotion to Division Controller.