Anthony Landingham
San Diego,CA
Summary
CPA and finance executive with 15+ years of progressive accounting and operations experience, specializing in comprehensive financial reporting, general ledger management, and financial systems implementation. Proven track record leading a diverse teams while ensuring GAAP compliance, supporting month-end/year-end close processes, and developing strategic financial insights for executive decision-making. Expert in SOX compliance and internal controls with strong analytical skills in budgeting, forecasting, and variance analysis. Seeking to leverage entrepreneurial mindset and diverse experience to drive financial excellence as a CFO, Controller, Finance Director.
Overview
17
17
years of professional experience
1
1
Certification
Work History
Director, Internal Controls and SOX
Cibus
01.2024 - 07.2025
- Led comprehensive financial controls and compliance initiatives while supporting general ledger operations and financial reporting functions.
- Developed and maintained internal control frameworks, ensuring GAAP compliance and regulatory adherence across all financial processes.
- Collaborated with cross-functional teams to establish accounting policies and procedures, enhancing month-end close efficiency by streamlining GL reconciliations.
- Certified as AuditBoard administrator, implementing system controls that improved financial reporting accuracy and audit readiness.
- Served as trusted financial advisor to senior management, evaluating complex transactions and providing accounting treatment guidance for strategic decision-making.
Manager, Accounting & Reporting Advisory
Deloitte
10.2021 - 11.2023
- Specialized in financial systems optimization and compliance advisory services for diverse client portfolio.
- Authored technical accounting memos clarifying complex GAAP applications, improving client compliance outcomes and financial statement accuracy.
- Led cross-functional project teams to enhance financial reporting processes and ensure external audit requirements were met efficiently.
- Developed financial analysis frameworks that supported strategic business planning and forecasting initiatives.
- Mentored junior staff on advanced accounting principles and financial statement preparation best practices.
Advisory Manager
CohnReznick LLP
05.2021 - 10.2021
- Guided clients through complex financial transitions, specializing in SPAC acquisitions and public company reporting requirements.
- Led financial due diligence processes and supported initial public audit engagements, ensuring regulatory compliance and successful market transitions.
- Developed comprehensive financial reporting frameworks for newly public entities.
- Provided strategic financial advisory services to executive teams during critical business transformations.
Assurance Manager
CohnReznick LLP
07.2019 - 05.2021
- Managed comprehensive audit engagements across multiple industries while developing team leadership capabilities.
- Planned and executed full-cycle audits for clients in SaaS, CPG, 3PL, CRE, and non-profit sectors, ensuring GAAP compliance and delivering high-quality financial reporting.
- Led audit teams of 3-8 professionals, providing mentorship and maintaining efficient project timelines.
- Strengthened client relationships through proactive communication and strategic financial advisory services.
- Enhanced audit procedures and documentation standards, improving overall engagement quality and efficiency.
Assurance Senior
CohnReznick LLP
07.2017 - 07.2019
- Managed comprehensive audit engagements across multiple industries while developing team leadership capabilities.
- Planned and executed full-cycle audits for clients in SaaS, CPG, 3PL, CRE, and non-profit sectors, ensuring GAAP compliance and delivering high-quality financial reporting.
- Led audit teams of 3-8 professionals, providing mentorship and maintaining efficient project timelines.
- Strengthened client relationships through proactive communication and strategic financial advisory services.
- Enhanced audit procedures and documentation standards, improving overall engagement quality and efficiency.
Assurance Associate
CohnReznick LLP
01.2016 - 07.2017
- Managed comprehensive audit engagements across multiple industries while developing team leadership capabilities.
- Planned and executed full-cycle audits for clients in SaaS, CPG, 3PL, CRE, and non-profit sectors, ensuring GAAP compliance and delivering high-quality financial reporting.
- Led audit teams of 3-8 professionals, providing mentorship and maintaining efficient project timelines.
- Strengthened client relationships through proactive communication and strategic financial advisory services.
- Enhanced audit procedures and documentation standards, improving overall engagement quality and efficiency.
Audit Staff
Simpson & Simpson CPAs
12.2013 - 01.2016
- Developed foundational expertise in governmental and non-profit accounting while gaining extensive experience in compliance and financial integrity assessment.
- Conducted comprehensive audits of large municipalities and school districts, ensuring compliance with governmental accounting standards.
- Performed Single Audits for organizations receiving federal grants, maintaining strict adherence to regulatory requirements.
- Enhanced analytical skills through detailed financial assessments and developed deep understanding of public sector finance and controls.
Digital Marketing Manager
American Adventure Insurance
09.2012 - 11.2013
- Managed comprehensive digital marketing initiatives including website optimization and SEO strategy implementation.
- Oversaw Google AdWords campaigns that significantly increased qualified lead generation.
- Collaborated with senior management to enhance brand awareness and marketing ROI analysis.
General Manager
DDS.com (Acquired by Officite)
08.2008 - 09.2012
- Led full P&L responsibility for operational management, gaining valuable entrepreneurial experience in business operations and financial planning.
- Streamlined financial planning processes and enhanced QuickBooks management systems, improving accuracy and operational efficiency.
- Managed customer experience initiatives and provided technical support, developing strong client relationship management skills.
- Provided critical support during acquisition process, facilitating smooth transition and maintaining business continuity.
Education
Master of Business Administration - Business Administration and Management, General
University of Southern California - Marshall School of Business
Los Angeles, CACertificate - Accounting
UCLA Extension
Los Angeles, CABachelor's Degree - Business Administration and Management, General
National University
San Diego, CACertificate - Real Estate Finance, Investments and Development
University of San Diego
San Diego, CA10.2024
Skills
- General Ledger & Financial Reporting
- SOX Compliance & Internal Controls
- Financial Planning & Analysis (FP&A)
- GAAP & Regulatory Compliance
- Team Leadership & Process Improvement
Websites
Certification
- Certified Public Accountant (CPA)
- Generative AI for Business Leaders
- The Data Science of Economics, Banking, and Finance, with Barton Poulson
- SQL for Finance Professionals
- The Data Scientist's Toolbox
Timeline
Director, Internal Controls and SOX
Cibus
01.2024 - 07.2025
Manager, Accounting & Reporting Advisory
Deloitte
10.2021 - 11.2023
Advisory Manager
CohnReznick LLP
05.2021 - 10.2021
Assurance Manager
CohnReznick LLP
07.2019 - 05.2021
Assurance Senior
CohnReznick LLP
07.2017 - 07.2019
Assurance Associate
CohnReznick LLP
01.2016 - 07.2017
Audit Staff
Simpson & Simpson CPAs
12.2013 - 01.2016
Digital Marketing Manager
American Adventure Insurance
09.2012 - 11.2013
General Manager
DDS.com (Acquired by Officite)
08.2008 - 09.2012
Master of Business Administration - Business Administration and Management, General
University of Southern California - Marshall School of Business
Certificate - Accounting
UCLA Extension
Bachelor's Degree - Business Administration and Management, General
National University
Certificate - Real Estate Finance, Investments and Development
University of San Diego
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