NYSE: AMAM

NASDAQ: NKReverse merger with Immunity Bio, Inc.Signed December 21, 2020- Closed March 9, 2021 (reached $15B in market cap on the first day of trading), NK Market cap prior to close of merger: $3.5B$91M shelf take-down offering: June 29, 2020- Financial accounting & reporting (US GAAP, stock-based compensation, leases / ASC 842 adoption, marketable securities, related party transactions, in and out licensing arrangement, clinical trials, technical accounting, etc.).- SEC filings & reporting. Established SEC reporting process and streamlined process. - Capital raises/follow-on offerings, completed follow-on offering for $91M in proceeds, reverse merger with combined company market cap of $15B on first day of trading.- Capital structure management, equity administration and stock based compensation oversight. - SOX compliance & management; implemented and rolled-out of SOX compliant program. Heavy involvement in IT general controls, design, monitoring, and control enhancements.- Corporate risk management (insurance program and enterprise risk management program). Established enterprise risk management program.- Corporate governance oversight and coordination with board of directors, audit committee, related party transaction committee, and disclosure committee.- Accounting & financial systems, including system conversions, functionality enhancements, and system implementations (i.e. ERP system, equity system, and investment tracking system roll-out).- Corporate taxes and compliance (income, sales & use, and property taxes, tax provision). - Financial planning & analysis, annual budgets and quarterly forecasts as well as long term range planning. - Cash and investment portfolio management (portfolio of ~$230M). Manage banking/investment advisor relationship. - Investor relations and press release support & coordination.- Finance/Accounting team of 16, established and built high performance team, mentoring of team members.

- S-1 registration statement, financial statement reviews and annual audit.- Financial accounting (US GAAP, management of accounting operations incl. revenue recognition (incl. multiple element arrangements), stock-based compensation (incl. modification accounting), inventory and cost accounting, leases, debt accounting, tangible and intangible assets, accounts receivables, accounts payable, income taxes, clinical trials, deferred offering costs); 8 day month-end close incl. financial review meetings and executive management reporting & presentations.- Financial reporting (technical accounting memorandums, accounting policies, technical accounting matter research, preparation of company’s financial statement). - Internal control environment (framework evaluation and enhancements, risk and control assessment). - Financial planning and analysis (budgeting & forecasting, variance analysis, ad-hoc projects, executive team reporting development and roll-out).- Molecular diagnostics billing (management of billing organization incl. streamlining of cross-functional processes, systems automation).- Corporate risk management (management of corporate insurance program, corporate governance (i.e. delegation of authority, contract review process).- Corporate taxes - Management of company’s payroll function (for up to 100 employees), 401k plan administration.- Process enhancements and improvements related to monthly and quarterly financial statement close, internal reporting.- Accounting system administration incl. system upgrade. System evaluations (i.e. equity administration tool / payroll system evaluations).- Budgetary responsibility for 2 departments.- Supervisory responsibility of 15 employees.

NASDAQ: CADX, was acquired by Mallinckrodt Pharmaceuticals for $1.4B in February 2014.- Financial accounting & reporting (US GAAP, management of accounting operations including revenue recognition, inventory and cost accounting, investments, tangible and intangible assets, accounts receivables, accounts payable, clinical trials); including financial review meetings and internal upper management reporting. - Participation and presentations to disclosure and audit committee.- SOX management and compliance, 404(b). Management of company’s SOX environment including overall risk assessment, fraud risk assessment. - Technical accounting memorandums including income tax impacts and accounting policies, technical accounting matter research, review of SEC filings.- Coordination of financial statement reviews and annual audit. Main liaison with auditors during audit process including SOX compliance and testing.- Treasury functions (day-to-day functions / investment monitoring, compliance, and reporting to audit committee). - Accounting system administration and system upgrades.- Corporate taxes (income/franchise, sales & use, and property taxes). Multi-state tax experience with close to 50 states. - Management of company’s payroll functions (for up to 220 employees). Experience with multi-state employee withholding matters. Coordination and management of annual 401k plan audit with internal and external parties including DOL filing. - Risk management (corporate insurance program / business continuity planning). - Process enhancements and improvements related to monthly and quarterly financial statement close (i.e. internal reporting, collections, inventory returns analysis, reconciliation process, SOX documentation).- Budgetary responsibility for 2 departments, annual budgets of approximately 6M.- Supervisory responsibility of 5 employees.

NASDAQ: LEAP, was acquired by AT&T in March 2014)- Financial accounting & reporting (US GAAP, day-to-day and month-end close accounting operations related to Company’s operating expenses (network operations, customer care & billing, sales & marketing, general & administrative (incl. payroll & benefits) with annual expense volume of ~$1.4B; heavy focus on lease accounting (close to 10,000 operating leases; asset retirement obligations, etc., annual expense volume of ~$250M, Operating expense vs. capital expenditure assessments, Accounting system management related to General Ledger functions and Management of Company’s month-end close timelines) - SOX compliance and management for company’s accounting, tax and treasury group and management & administration of company’s SOX control database (overall risk assessment, fraud risk considerations, 302 certifications, close interaction with Internal Audit and IT, SOX steering meeting committee member)- Technical accounting memorandums and policies, cash flow preparation for SEC filings, technical accounting matter research- External audits (financial statement audits and quarterly reviews)- Upper management reporting, monthly variance analysis, system report management for internal and external reporting- Management of the company’s purchasing group with focus on vendor management and automation (Oracle iSupplier, Marketplace tools, etc.); transition of purchasing functions to the company‘s procurement organization.- Supervisory responsibility of up to 14 employees and 7 contractors.- Project management- Diversity & inclusion council member

- Financial accounting & reporting; management of accounting operations including revenue recognition (percentage of completion, multiple-element arrangements), internally developed software, business combinations and goodwill impairment tests, international transactions, accounting for inventory; US GAAP and IFRS.- Budgeting and forecasting (short, mid & long-term planning), monthly reporting (i.e. commentary, variance analysis) to parent company.- All aspects of financial statement audits and SSAE 16 / SOC 1 audits. - Tax return preparations, filings and compliance, multi-state tax experience with up to 40 states; experience with sales tax audits and income tax audits (federal & state audits). - Mergers & acquisitions including due diligence of potential targets.- Board & senior management presentations; development of departmental plans, short & long-term goals and strategy.- Budgetary responsibility for 3 departments (Finance & Accounting incl. Tax and two Client Treasury & Accounting departments, annual budgets of approximately 4M).- Treasury and risk management functions: managed and coordinated banking relationships, corporate insurance program, compliance with tax regulations, US GAAP, IFRS, monitored cash flows and implemented secure treasury management features, handled monthly cash volume of up to $40M.- Accounting system administration which included system upgrades, system enhancements, and incident management system.- Purchasing functions (established & monitored company-wide policies & procedures such as travel & expense policy, corporate credit card program, fleet vehicle program, etc.).- Supervisory responsibilities of approximately 50 employees.

- Financial accounting & reporting (US GAAP & IFRS).- Corporate taxation (Income, sales & use, property taxes, tax audits, etc.).- External audits (financial statement audit and tax audits).- Treasury management functions.- Supervision of accounting staff.

- Financial Statement audits of retailers, manufacturers, financials services and non-for-profit organizations; various industries.- Areas of focus during audit of retail companies: inventory with volume of US$120m (retail industry).- Internal audits in financial services industry.- Supervision of audit staff.