Health Care Financial Reporting

Thomas Evan Morris

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Cumming, Georgia 404-***-****

WORK EXPERIENCE

Independent Consultant 2015-2021; 2023-Present

Clients:

•BIP Ventures (BIP Capital, LLC)

•Tricentis Corporation

•Invesco

•Prime Sport

•Diversey

•Agilysys, Inc.

•Interstate National Dealer Services Inc.

Responsibilities:

•Provide high level U.S. GAAP, SEC and IFRS technical accounting services to companies across all major industries

•Financial Reporting/Revenue Controller

•Prepare for and coordinate external and internal audit s

•Reviewed and/or prepared annual and quarterly external and internal monthly financial reporting

•Adopt ASC 606 “Revenue From Contracts With Customers”

•Coordinate the planning, fieldwork and successful completion of annual audits and quarterly reviews

•Train, supervise and mentor accounting staff

•Establish and implement accounting systems

•Implement SOX compliant internal controls

•Convert Annual Reports from GAAP to IFRS (IFRS Expert)

Senior Revenue Recognition Manager-Tricentis Corporation 2021-2023

Director Audit-AGH LLC 2013-2015

Senior Audit Manager-Deloitte & Touche LLP 1988 –2013 (retired) Arthur Andersen 1981 – 1988

Responsibilities:

•Provide high level U.S. GAAP, SEC and IFRS technical accounting services to companies across all major industries

•Provide high level U.S. GAAP, SEC and IFRS technical accounting and audit services to companies across all major industries

•Lead Quality Control Inspections

•Report to Audit Committees, Board of Directors, PCAOB Inspectors, and Regulators

•Coordinate external and internal audit s

•Supervise and direct accounting and audit teams

•Prepare, review and file SEC financial reports, domestic and international registration statements, offering memorandums, bond offerings, carve-out financial statements, and acquisitions

•Instructor in technical accounting standards

Representative Clients

Vulcan Materials Company Cementos Argos, S.A. (Argos U.S.A) DataPath Corporation

Intec Corporation Medaphis Corporation

Verizon Communications, Inc. Southern Company

Alabama Electric Cooperative, Inc Atlanta Gas & Light Co.

MCI

Merrill Lynch EduTrek Corporation

Crowley Maritime Corporation

JDA Software (RedPrairie)

Verint Systems, Inc.

Municipal Gas Authority of Georgia Knology, Inc.

Carson Inc.

Stag Parkway, Inc. LaT Sportswear Kordsa, Inc.

Innovolt Certus Bank TIAA-CREF

Certusecurities, Inc.

Certus Investment Advisors Security Capital Brokerage, Inc.

McKesson Corporation

Comverse, Inc.

APTEAN (formerly CDC Corporation)

EDUCATION AND PROFESSIONAL CERTIFICATIONS

University of West Florida, December 1981

Double Major: B.A. Accounting and B.S. Accounting Information Systems; GPA: 3.5

Certified Public Accountant

Member of the AICPA and Georgia Society of Certified Public Accountants

COMMUNITY SERVICE

Discipleship Group Leader at Perimeter Church

Mentor at Whitlow Elementary School

Various Community Service Projects through Perimeter Church Youth Sports Coaching

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