CHIEF ACCOUNTING OFFICER | CORPORATE FINANCE LEADER
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Strategic and results-oriented CPA with 20+ years of leadership in accounting, financial reporting, and governance. Proven record leading SEC reporting, GAAP compliance, and SOX programs for a $2.0B+ NYSE-listed REIT. Recognized for strengthening internal controls, modernizing financial systems, and mentoring high-performing teams. Trusted advisor to executive management and boards on accounting policy, acquisitions, and risk strategy.
Chief Accounting Officer & Controller - Getty Realty Corporation (NYSE: GTY) - New York, NY
(2013-01)
Lead corporate accounting and reporting for a publicly traded REIT that grew from under $500M to over $2.0B in total assets, playing a key leadership role in the company's financial transformation and expansion. Oversee consolidated financials, SEC filings, and quarterly board reporting. Advise executive management and the audit committee on complex accounting, technical policies, and risk areas.
Directed a comprehensive restructuring of the finance department, improving operational efficiency, reporting accuracy, and internal control strength. Implemented new GAAP and SEC standards, enhancing transparency and compliance across all filings. Oversee SOX 404 compliance, audit coordination, financial forecasting, and taxable income projections.
Assist executive leadership in preparing earnings releases, press materials, and financial communications to investors and analysts. Mentor and develop accounting staff, driving retention, growth, and professional certification.
Senior Manager - Deloitte & Touche LLP - New York, NY
(2006-01 - 2013-12)
Managed financial statement audits for clients with $100M–$5B AUM, including REITs, real estate, private equity, health care and hedge funds. Led multiple concurrent audit engagements and resolved complex valuation and accounting issues across REITs, private equity, and hedge funds, applying the Investment Company Guide and NCREIF accounting models to ensure GAAP compliance, fair value accuracy, and audit efficiency. Consulted on Sarbanes-Oxley documentation, internal controls, and SEC financial statement preparation.
Developed CPE-accredited training materials and improved engagement profitability and client satisfaction.
Supervisor - Rosen Seymour Shapss Martin & Co. LLP - New York, NY
(1999-01 - 2006-12)
Directed audits and reviews for financial services and real estate clients, acting as a trusted advisor to founders, corporate executives, and business owners. Conducted fraud investigations identifying reporting irregularities and control weaknesses, collaborating with executives and legal counsel on remediation strategies and governance improvements.
Senior Associate - Ellenbogen Rubenstein Eisdorfer & Co. LLP
Staff Accountant - Joel E. Summet & Co. LLP
B.B.A. - Accounting - Baruch College (CUNY)