LISA L. CONTI-BACON,CPA,CGMA

*** **. ********* ****** * Richmond Hill, GA 31324 ꞏ 912-***-****

EXPERIENCE

IMTT Epic, LLC/Epic Midstream, LLC

Controller, February 2016 to October 2020

Transformed the Accounting and Financial Reporting processes and procedures for an $11M annual EBITDA company

Managed the Accounting and Administrative functions through the merge with an SEC registrant and beyond

Built a professional accounting team.

Established an Internal Control framework in accordance with Sarbanes Oxley Circa Lighting, LLC

Controller/Accounting Manager, July 2014 to January 2016.

Led Company through the corporate restructuring and software conversion.

Built a professional accounting team.

Updated policies and procedures to move entity from small to large company mindset. Hancock, Askew & Co., LLP

Senior Audit Manager, 2005 to June 2014

Conduct SEC audits and reviews for public clients in accordance with PCAOB requirements.

Conduct full and limited scope employee benefit plan audits for public and non-public companies.

Conduct audits and reviews of non-public partnerships & S-corps in a variety of industries.

Create, review, maintain and update internal control documentation in the Sarbanes Oxley Consulting Practice.

Manage and train staff, lead continuing education effort, participate in firm leadership and community service

Develop and maintain excellent client relationships. Lazard Dana LLP

Senior Auditor, 2002 to 2005

Planned and executed full scope audit engagements for both large and small clients in a variety of industries.

Planned and executed full and limited scope employee benefit plan audits for small to large non companies.

Trained and supervised staff and review work on assigned engagements. St. Joseph’s/Candler Health System

Senior Accountant, 1999 to 2002

Prepared financial statements and account reconciliations for physician practices, affiliate organizations and consolidations.

Developed policies and procedures that provide adequate financial internal controls.

Provided information and assistance to external auditors.

Addressed inquiries from department heads regarding account balances, financial trends and fluctuations. Southeast Healthcare Associates, PC

Accounting Manager, 1998 to 1999 (Entity was dissolved)

Oversaw the daily operations of the Finance Department, including the supervision of personnel.

Managed and reported on Treasury Operations.

Prepared and reviewed financial statements and account reconciliations supporting those statements

Developed and monitored policies and procedures to provided financial internal controls. Georgia Department of Audits and Accounts

Medicaid and Local Governments Audits Division

Principal Auditor, 1994 to 1998

Supervised a team during audits of health care providers.

Responsible for completing audits on time and under budget. OTHER ACTIVITIES

Georgia Society of CPAs Leadership Council

Educational Foundation Board, Director

EDUCATION

Georgia Southern University

Bachelor in Business Administration, Accounting, 1994, GPA 4.0

Membership in Beta Gamma Sigma and Beta Alpha Psi honor fraternities.

Columnist for the George-Anne, campus newspaper. CPA GEORGIA LICENSE NUMBER 020774.