+15555551212 2007 - Chief Financial Officer email@gmail.com Present Com Group, Inc. Florham Park, NJ Provided leadership and direction to all aspects of accounting, financial management, fund management, and controllership relating to GNV. QUALIFICATIONS Reviewed monthly, quarterly, and annual financial statement closing process, which included all SEC required filings. Seasoned Financial Executive with Key Achievements: solid and progressive experience in Prepared and presented the management's report to the Board of all facets of accounting and Directors, which aided in decision- making processes. financial management. Possess Directed monthly bank compliance reporting, daily cash Certified Public Accountant license management, vendor management, and accounts payable. in the State of New Jersey. Highly Authored 3 accounting position letters to the SEC's Office of the skilled in collaborating with all Chief Accountant concerning the proper consolidation accounting members of the organization to treatment. achieve business and financial Played a key role in the creation of 2 special purpose financing objectives. Adept in streamlining vehicles and the execution of 2 bank credit facilities. financial processes, enhancing productivity levels, and introducing process improvements. Proficient 2001 - 2006 Managing Director, Accounting & Finance in Microsoft Office, MAS 500, Wall Com Group, Inc. Florham Park, NJ Street Office, and Peachtree. Directed accounting, finance, and fund administration functions of the 35 COM Group managed funds across 6 different investment strategies. Supervised 7 accounting professionals, 2 managers, and 5 CORE COMPETENCIES accounting associates in performing at optimal levels. Facilitated reporting including quarterly performance letter, quarterly financial Financial Stewardship & statements, individual capital account statements, and asset/fund level Controllership performance calculations. Performed SEC registered investment Financial Reporting & advisor compliance oversight of performance reporting/investor Consolidations communications. Asset Management & Investment Experience: Investment Private Equity 2 funds totaling $2 billion of commitments invested Management GAAP in leveraged acquisitions, recapitalizations, management buyouts, Compliance & Auditing and small/midcap growth equity transactions. Benefit Plans & Pension Funds Controlled Distressed Debt 2 funds totaling $1.3 billion of Financial Management & commitments, which seek to make control investments in Accounting distressed securities of over-leveraged companies with a goal of Budget Management & converting the debt to equity through a financial restructuring. Forecasting European Mezzanine 2 funds totaling $1.3 billion of Sarbanes-Oxley Compliance commitments, which employed a disciplined credit- oriented Technology Enhancements & approach to investing in mezzanine debt securities of middle and Process Improvement large market companies that were controlled by leading European Cash Flow Management equity sponsors. 11 U.S. cash flow collateralized loan funds with $3.7 billion of assets invested in the U.S. leverage loan and high yield bond markets. 5 European cash flow collateralized loan funds with $2.6 billion of HIGHLIGHTS assets invested in the European leveraged loan market. A publicly traded business development company (BDC) with $100 Played a key role in the $108 million of assets invested in the U.S. leverage loan and high yield million initial public offering in bond markets. March 2007 for Investment Corp., which included serving as the lead internal accounting 1998 - 2001 Audit Supervisor executive responsible for all Company Corporate Headquarters Madison, NJ accounting related work Maintained accountability for all aspects of auditing functions. associated with the filing of Determined audit scope and coordinated audit fieldwork. Supervised registration statements with the and coached audit staff during operational and financial audits. SEC and the final sales Drafted and presented audit reports to senior management. prospectus. Established Investment Corp.s Key Achievements: internal controls associated with Spearheaded efforts to assess internal control systems according financial reporting as required to corporate policies and procedures, which included identifying by Sarbanes-Oxley 404. areas of weakness and recommending improvements. Negotiated Investment Corp.s Created and revised audit programs used to identify control credit facility at better than weaknesses. current market terms. Spearheaded efforts to 1996 - 1998 Supervising Senior Auditor significantly enhance the Company LLP Roseland, NJ quarterly financial reporting cycle/process at GSC Group, Provided direction to audit engagements from inception through which reduced the completion completion. Coordinated fieldwork with the client. Led audits in timing from 50 days to 35 days. manufacturing and professional services industries. Assisted in fundraising efforts Key Achievements: for Com Group by completing Audited and prepared financial statements and footnote informational due diligence disclosures using sound financial acumen. requests, reviewing new legal Managed audits for 2 SEC clients with $100 million and $30 million entity formation agreements, in revenue. providing timely responses to all Executed special projects including 65 franchise IPO rollup, $200 investor requests, and million private debt offering, $10 million secondary stock offering, managing ad hoc requests. 12 company IPO rollup, and $500 million accounting fraud investigation.
AFFILIATIONS 1994 - 1996 Staff Auditor
Company LLP Roseland, NJ American Institute of Certified Public Accountants (1996 Present) New Jersey State Society of EDUCATION Certified Public Accountants, Essex County Chapter (1996 Bachelor of Science in Business Administration, Present) Accounting Seton Hall University Deans List; Beta Alpha Psi National Accounting Honor Society