Explore John's expertise to enhance accounting leadership when beneficial
SEC/Financial Reporting & Technical Accounting
John is engaged to provide accounting leadership and results —integrating directly with CFO/Controller teams to stabilize or enhance operations, solve complex issues, and execute critical initiatives.
Financial Leadership & CFO/Controller Team Support
• Partner with CFOs, Controllers, and executive teams on complex financial, operational, and reporting challenges
• Provide leadership across transformation initiatives, regulatory matters, and organizational change
• Deliver hands-on execution with strategic oversight
• Financial reporting/ 10-K, 10-Q, and Proxy preparation and review
• Technical accounting & disclosure implementations such as ASC 606, ASC 326, ASC 842.
• Accounting Initiatives & Transaction Support
Audit, Accounting, SOX & Internal Controls
• SOX & internal control implementation and optimization
• Material weakness, significant deficiency remediation & issues resolution
• Audit preparation and clean-up
Financial Transformation & ERP Implementations
• Partner with CFOs, Controllers, and executive teams on complex financial, operational, and reporting challenges
• Provide leadership across transformation initiatives, regulatory matters, and organizational change
• Deliver hands-on execution with strategic oversight
IT Controls/SOC 1 & SOC 2 Readiness
• SOC audit readiness
• IT control framework development, implementation, & monitoring
Based in the greater Philadelphia area, serving clients nationwide through a flexible combination of on-site, hybrid, and remote engagement, with on-site presence aligned to key project phases and client needs.