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
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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