Mingming Marsh, Cpa Email & Phone Number

San Diego, CA, US

San Diego, CA, US

San Diego, California, United States

Responsible for all facets of the accounting organization, including Financial Reporting (preparation and presentation of accurate and timely financial statements), Technical Accounting (analyzing complex technical accounting problems and determining appropriate treatment), Cost Accounting (Inventory controls, valuation & standard costing) Accounting.

San Diego, California, United States

• Oversaw general accounting activities, including preparing, maintaining, and reconciling ledger accounts and financial statements, along with supporting reconciliations and schedules.
• Oversaw the preparation, recording, analysis, and reporting of accounting transactions and ensure the integrity of accounting records for completeness, accuracy, and compliance with GAAP.
• Created, implemented, and maintained accounting policies, processes, and procedures.
• Performed technical accounting research to determine appropriate accounting treatment and established the framework for ASC 606, ASC 842, and ASC 718.
• Supported due diligence for capital raise and quality of earnings.

Greater San Diego Area

• Led various aspects of risk assessments (e.g., annual risk assessment and fraud risk assessment), audits for both business and IT processes, advisory activities, including audit planning and execution, and strategic.
• Oversaw scope, methodology, and detailed work plan of 30+ audits and advisory projects, including testing of the Enterprise Risk Mitigation Plan and identify and socialize issues and improvement opportunities with.
• Served as the audit director for the Enterprise Risk Management program and Business Resilience Program. As a direct outcome of the Business Resilience audit, the program underwent a comprehensive reconstruction.
• Created audit manual and implemented Internal Audit standards and processes, which earned a top rating across all categories from the IIA Quality Assessment Assurance team.
• Supported investigations led by Legal and Human Resources for allegations related to the circumvention of internal controls, fraud, and misappropriation of assets.
• Led implementation of Audit Board, including contract negotiation, design of the audit tool and streamlining the audit process. Audit Board reduced time required for documentation and audit request tracking.

Greater San Diego Area

• Oversaw accounting practices for treasury and investment groups (team of 6 in the US and India) including cash and cash equivalents, marketable securities, derivative instruments, cost and equity method investments and.
• Provided oversight in GL close and financial statement reconciliations for investment accounting group and ensured accounting policies and procedures were following US GAAP.
• Supported external audit and reporting, e.g., 10-K, 10-Q, Sarbanes Oxley, IRS audits, as well as statutory audits in various countries (IFRS).
• Served as valuable partner and subject matter expert for treasury investment team and ventures investment team and provide input related to investment strategies and decisions.
• Provided leadership and oversight in implementation of new systems, accounting standards, processes and procedures related to investments.
• Led implementation of Oracle Treasury, including system configuration and report creation.

Greater San Diego Area

• Managed team that oversaw any issues related to royalty reports and payments under license agreements with licensees in China and Taiwan.
• Reviewed licensees' quarterly royalty reports and performed comprehensive analyses to ensure completeness and accuracy of royalty reports.
• Performed market research and investigated supply chain relationships pertaining to wireless telecommunication products as well as monitored product sales activity and channels.

Greater San Diego Area

• Performed technical accounting analysis of business transactions to determine proper accounting treatment in a wide variety of accounting topics, including implementation of new GAAP pronouncements and policies and.
• Prepared and reviewed technical accounting memos for business units and coordinated review by outside auditors.
• Assisted in preparation of Form 10-Q, Form 10-K, Form DEF 14A and other SEC filings including financial statement analysis and drafting of certain MD&A sections and footnotes to financial statements.
• Led XBRL implementation and served as the administrator to ensure the company was following SEC year one requirements.

Greater San Diego Area

• Developed and executed a comprehensive audit program for the evaluation of internal controls under guidelines of the Sarbanes Oxley Act of 2002.
• Served as primary interface with business area SOX Champions and Cycle Owners providing guidance, support, training and project management.
• Performed on-going review of procedures, control objectives and control activities, test planning and coordination of resources, remediation, assessment of control environment, and ensured accuracy of documentation in.
• Identified and implemented improvements in SOX implementation by simplifying, consolidating, eliminating or automating processes.

Greater San Diego Area

• Oversaw month end and year end close process and led Sarbanes Oxley implementation of the company and directed external consultants to complete the company level controls as well as process level controls documentation.
• Reviewed and analyzed current accounting and operational procedures and identified related control weaknesses and system inefficiencies.
• Researched accounting implications for transactions and provided GAAP guidance to accounting and finance staff.
• Managed Qualcomm royal audit and six-month accounting review.

Greater San Diego Area

Cleveland/Akron, Ohio Area

B.S, Accounting

M.S., Accounting

Master of Accountancy