Norm Toma

Norm Toma, CMA

BGA since 2025. 25 Years Experience.
Norm Toma

EXPERTISE

  • Controllership & Financial Leadership
  • SEC Reporting & Technical Accounting
  • SOX & Internal Controls
  • M&A Integration & Carve-Outs
  • Interim CFO / Controller Leadership
  • Finance Transformation & Close Optimization
  • Financial Modeling & Forecasting
  • ERP & Reporting Implementations
  • Global Accounting Operations
  • Process & Controls Improvement
  • Internal Audit & Risk Management
  • US GAAP & IFRS Conversion

Norm Toma, CMA

BGA since 2025. 25 Years Experience.

Varied and specific management experience within the areas of financial controllership and audit functions. Experience includes facilitating M&A transactions and transition, external (SEC) and internal financial reporting, creating and building an internal audit department, extensive Sarbanes-Oxley (SOX) experience, creating and improving financial processes, and developing policies and procedures. Experience has also included cross-functional management, technical accounting research, implementation (both IT and financial), and budgeting models.

EXPERIENCE

  • MorganFranklin Consulting — Senior Manager / Manager
  • DLH Holdings — Corporate Controller
  • Hughes Network Systems / EchoStar — Segment Controller
  • Allegis Global Solutions — Corporate Controller
  • Integral Systems — Corporate Assistant Controller & Manager of Financial Reporting
  • Laureate Education — Internal Audit Manager & Head of Global SOX Compliance
  • MDS Pharma Services — Senior Manager, Finance, Policies & Controls
  • Lantronix — Manager of Internal Audit & Controls
  • Parson Consulting — Senior Consultant
  • Ernst & Young — Senior Auditor / Staff Auditor

ASSOCIATIONS & CERTIFICATIONS

  • Certified Management Accountant (CMA)
  • Institute of Management Accountants (IMA)
  • Served within the South Carolina National Guard / 118th Infantry (May 2000 – January 2003); Assistant Squad Leader (CPL), Tank Navigator
  • Advisory Board Member for the Dr. R.B. Toma Memorial Scholarship, Cal State University, Long Beach
  • Board member for other not-for-profit organizations
  • Volunteer: Special Olympics, MS Walk, United Way

INDUSTRIES SERVED

  • Technology & Telecommunications
  • Government Contracting / Defense
  • Professional Services & Consulting
  • Pharmaceuticals & Life Sciences
  • Education & Global Institutions
  • Workforce Solutions / Staffing
  • Nonprofit & Healthcare
  • Public Companies / SEC Registrants