John Fodera
Garden City,NY
Summary
Dynamic CPA with extensive experience at EisnerAmper LLP, showcasing expertise in financial compliance, audit leadership, and strategic marketing initiatives. Proven track record in enhancing operational efficiency, with exceptional skills in SAP and team management. Spearheaded innovative audit processes and training, significantly contributing to industry knowledge and company growth.
Overview
41
41
years of professional experience
Work History
Partner
EisnerAmper LLP
New York, NY-New York
01.2004 - 12.2024
- Led SOC 1, 2, and 3 exams for investment advisers and financial entities.
- Managed Sarbanes-Oxley (SOX) 404 compliance engagements, and control testing.
- Developed audit team processes, and led training initiatives on compliance regulations.
- Oversaw centralized and offshore audit support teams.
- Conducted internal audits, cybersecurity assessments, and peer reviews
- Participated in industry-related meetings and conferences in order to stay up-to-date on current trends within the field.
- Developed and implemented marketing strategies to increase brand awareness and reach target audiences.
Controller
MD Sass Investor Services, Inc.
01.2000 - 01.2004
- Managed general ledger and partnership accounting for investment funds.
- Prepared financial statements, tax projections, and performance returns.
Vice President of Accounting
Gabelli Asset Management Inc. (GBL)
01.1998 - 01.2000
- Led SEC reporting, prepared IPO filings, and managed financial reporting.
- Formulated policies that improved operational efficiency and productivity.
- Collaborated with executive team members on major decisions regarding company-wide initiatives.
Controller/Manager
Gabelli Asset Management Inc. (GBL)
01.1995 - 01.1998
- Implemented general ledger systems and enhanced MIS procedures.
- Prepared and presented operational reports to senior management and executive teams.
- Validated systems and procedures to support program implementation and streamline auditing processes.
Senior Accountant III
Grant Thornton LLP
01.1992 - 01.1995
- Supervised audits of investment partnerships, broker-dealers, and mutual funds.
Sole Practitioner
Sole Practitioner, CPA
01.1987 - 01.1992
- Provided tax preparation and advisory services for businesses and individuals.
- Monitored changes in legislation that may affect the business or its clients.
- Provided guidance on best practices regarding accounting principles or bookkeeping processes.
Senior Accountant
Coopers & Lybrand LLP
01.1984 - 01.1987
- Conducted audits and control reviews for brokerage and real estate firms.
Education
Bachelor of Science -
C.W. Post College
LIUSkills
- SAP
- NetSuite
- QuickBooks
- XCM
- CCH Engagement
- Caseware
- Microsoft Office Suite
- TurboTax
- Workday
Personal Information
Title: CPA
Educationcertifications
- Bachelor of Science, C.W. Post College, LIU
- Certified Public Accountant (CPA)
- AICPA, NYS Society of CPAs
Technologyskills
SAP, NetSuite, QuickBooks, XCM, CCH Engagement, Caseware, Microsoft Office Suite, TurboTax, Workday
Timeline
Partner
EisnerAmper LLP
01.2004 - 12.2024
Controller
MD Sass Investor Services, Inc.
01.2000 - 01.2004
Vice President of Accounting
Gabelli Asset Management Inc. (GBL)
01.1998 - 01.2000
Controller/Manager
Gabelli Asset Management Inc. (GBL)
01.1995 - 01.1998
Senior Accountant III
Grant Thornton LLP
01.1992 - 01.1995
Sole Practitioner
Sole Practitioner, CPA
01.1987 - 01.1992
Senior Accountant
Coopers & Lybrand LLP
01.1984 - 01.1987
Bachelor of Science -
C.W. Post College
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