Serving as a member of the Company’s Executive Operations. Providing leadership to the US and global finance group. Evaluating new initiatives from both a financial and strategic perspective. Responsible for preparation and timely filling of all required SEC filings. Guide and oversee preparation of all reports as well as underlying documentation. Manage distribution to the Audit Committee and obtain related sign-offs. Guide and oversee annual budget process for submission to BOD for approval. Guide and oversee internal reporting and analysis.Guide and oversee interactions with outside counsel Interact with Audit Committee:• Inform the AC of relevant matters• Provide AC meeting materials on a timely basis• Review SEC filings with the AC at scheduled meetings and answer questions raised• Establish AC meeting scheduleManage relationship with Company’s transfer agent Computershare in regards to:• Notification of declared dividend, funding of dividend and characterization of the dividend in the hands of recipient for 1099 reporting purposes• Transfer of treasury stockBoard of Directors• Participate in preparation of board material• Attend BOD meetings• Maintain relationships with BOD members, providing info/assistance as neededTreasury• Manage the Company’s cash flow to ensure funds are adequate for operational needs, capital expansion, dividend payments, etc. Tax• Evaluate and advise regarding potential tax implications (within various countries/states) of both current business model and initiatives under consideration• Monitor and negotiate tax incentives in Malaysia• Oversee tax complianceInsurance• Manage the Company’s global insurance programs, including Directors’ and Officers’ coverage• Oversee/manage the Company’s US insurance benefitsHuman Resources• Hiring• Employee review process• Wage increase and promotions• Staff development• Policies and procedures

Led teams of audit, tax and business advisory professionals to provide a coordinated, high quality level of service that met or exceeded the expectations of global clients in the commercial, service, life science, and software industries. Served a wide-ranging client portfolio which included privately held companies, private equity-backed companies, public companies, and companies with significant shareholder involvement. In-depth knowledge of SEC reporting and registration process for debt and equity securities. Served multi-national clients based in the U.K., Germany, Japan, France and the Netherlands. Clients included Whirlpool, Bosch, Leo Burnett, NutraSweet, Keebler Company, Option Care, American Pharmaceutical Partners and Tyson Foods. Assumed additional responsibilities for talent acquisition and management programs for one of the firm’s largest offices with responsibilities for a staff of 500. Led diversity, inclusiveness and flexibility initiatives. •Managed a book of business of up to $7 million and at times, over 20 clients.•Partnered with client in an initial public offering of equity securities while balancing the company’s significant acquisition strategy.•Worked with several companies in their implementation of new ERP systems (SAP and Oracle).•Directed numerous audits and due diligence reviews of acquisition target companies as well as businesses to be divested. Worked effectively with investment bankers, private equity firms and attorneys, including foreign-owned companies acquiring U.S. based companies•Managed complex business advisory engagement for ten years, resulting in one of the top ten highest clients in profitability with average annual revenues of approximately $3 million.•Exceeded staff utilization rate targets each year with utilization rates in the top third of the firm.•Identified issue of excess staff and created systems to analyze and forecast talent acquisition and management needs based on business and market trends.