Jeffrey Sullivan

• Chief Financial Officer responsible for treasury, finance, accounting and financial reporting, legal and risk management and business development functions
• Enhance business development through communication and collaboration with prospective program hosts (our customers) throughout North America
• Increase revenue by developing and implementing innovative strategies
• Streamline operational processes for improved efficiency and cost reduction

• Lead department of 25 accounting and information technology professionals in international accounting consolidation and financial reporting process
• Instituted streamlined accounting consolidation and financial reporting process enabling accelerated financial results for senior management
• Prepared external financial communication documents including but not limited to annual reports, SEC filings, private and public debt offering prospectuses and quarterly earnings press releases
• Successfully evaluated and implemented internal control process improvements to facilitate compliance with regulations applicable to publicly-owned companies

• Instituted streamlined accounting consolidation and financial reporting process enabling accelerated and more reliable internal and external reporting results
• Prepared external financial documents including but not limited to annual reports, SEC filings, private and public debt offerings and public press releases

• Built and managed a scalable accounting, financial reporting, payroll and internal control department
• Collaborated with CFO in preparation of Initial Public Offering SEC filings
• Provided technical accounting and SEC financial reporting guidance to CFO and CEO

• Managed numerous for-profit and nonprofit client audit teams
• Prepared and presented Board Members and Senior Management with formal recommendations for improving internal controls, accounting policies and procedures and related financial statement disclosures
• Instructed technical accounting courses to colleagues, including partners and managers, regarding accounting and financial reporting rules specifically applicable to non-profit organizations
• Increased team productivity by implementing streamlined processes and effective communication strategies