Dwayne Carey, CPA (inactive), MS Expertise All areas of finance and accounting reporting in senior executive positions specializing in internal audit with a unique combination of audit, accounting and data analysis skills and focusing on Sarbanes-Oxley, U.S. GAAP and SEC; data analysis, active prediction and quantitative analysis modeling techniques; internal audit (financial, accounting, IT, operations, …
Warren Binderman, CPA Expertise Seasoned chief financial officer with 30+ years of experience with Fortune 1000 companies. Expert negotiator and team leader with an ability to bring financial statements to life for investors, boards and C-level executives. Experience LifeBrite Companies LLC, Chief Financial Officer and Board Member Legend Oil and Gas, LTD./ Maxxon Energy, CEO/CFO/Board …
Sean Connolly, CPA Expertise Sean is a certified public accountant with over a decade of Big 4 experience managing a variety of public and private clients across industries. Experience Roman Catholic Bishop of Orange Garden Grove, Director of Finance and Controller, Interim CFO Ernst & Young, LLP, Senior Manager U.S. Marine Corps Camp Pendleton, Captain, …
Keith M. Sipperley II, CPA (inactive) Expertise All areas of finance and accounting reporting compliance, project management and financial shared services working as both a senior corporate executive and in the Big Four arena specializing in program management; M&A integration; financial department structure, policy, procedures and staffing models; shared services; SG&A efficiency and operational design; …
Christopher Royalty, CPA, CISSP Expertise All areas of IT internal auditing and risk assessment/management in both the corporate and Big Four environments specializing in U.S. GAAP, SEC and Sarbanes-Oxley; SOX internal controls; IT general controls; IT application risk; financial and procedural auditing; financial statement review; revenue recognition; contracts and inventory; and change management. Industry expertise …
Christine E. Porsch, MBA and CPA (Inactive) Expertise All areas of finance and accounting reporting compliance and audit readiness in both the corporate and Big Four environments specializing in SEC and U.S. GAAP, revenue recognition, internal controls, audit coordination, financial accounting/reporting, planning and analysis/forecasting, business process, project and cost accounting, pricing/contract review, risk management, cash …
William Richards, CPA Expertise All areas of business advisory services with a primary focus on governance, risk and compliance internal audit and process improvements specializing in U.S. GAAP and SEC financial reporting, Sarbanes-Oxley, internal audit, risk management/compliance, lease accounting, Bank Secrecy Act/anti-money laundering compliance, technical accounting, finance transformations and data analytics. Industry expertise includes the …
Dimitri Sayegh, CPA Transaction Services Leader Expertise Dimitri is an expert on mergers and acquisitions, value creation, organizational design, restructurings and reorganizations. He has led a wide range of transactions including buy-side and sell-side mergers, acquisitions, divestitures, recapitalizations, and raising public/private-equity funds aggregating over $10 billion. Fluent in French and Arabic, Dimitri has planned and …
Greg Silberman, CPA, CFA, CAIA Expertise CFO with over 25 years of experience primarily with private equity-owned businesses. Extensive skill in preparing companies for public and/or strategic exits, M&A due diligence, and raising capital. Experience ACG Wealth, CFO Wilmington Trust Investment Management, Director of Alternative Investments Associations & Certifications CPA, Georgia Chartered Financial Analyst (CFA) …
Luis Puncel, CPA Expertise Finance and accounting reporting compliance and audit readiness in both audit and corporate environments including technical accounting/revenue recognition; U.S. GAAP, SEC and PCAOB; Sarbanes-Oxley/internal controls; quality controls and training. Industry expertise includes the manufacturing, distribution, software, hardware, semiconductor and medical technology sectors. Experience Puncel Consulting Associates, President PricewaterhouseCoopers, Audit Partner, Business …
Bryan Banta, CPA, MBA Expertise Finance and accounting reporting compliance and audit readiness including Sarbanes-Oxley, U.S. GAAP and SEC; internal control requirements; accounting transactions pertaining to complex business combinations; IPOs including secondary public offerings; convertible debt issuances; derivative accounting and other equity accounting issues. Experience Practice Leader, CNM Assurance Senior Manager, KPMG Assurance Senior Manager, …
Fayeron Morrison, CPA, CFE Expertise Finance and accounting reporting compliance and audit readiness including Sarbanes-Oxley, U.S. GAAP, SEC and IFRS; internal controls; revenue recognition; complex accounting transactions including prepaid interest cap agreements, percentage of completion accounting and foreign exchange transactions; business valuations for IPOs and buyouts; loan documentation and purchase agreements; investment portfolio management; pension …
