Chief Financial Human Resources

Jorge A. Fernandez, CPA, MA

CELL 305-***-**** EMAIL: ***********@*****.***

LINKEDIN: WWW.LINKEDIN.COM/IN/JORGE-A-FERNANDEZ-CPA/ Summary

Senior Executive Professional with extensive experience in implementation of operation strategies, execution of corporate goals, and establish/maintain operating financial controls. Enhanced profitability and achieved cash flow goals working in a variety of industries (non-profit, municipal government, healthcare, aerospace, technology, manufacturing, retail, financial services, e-commerce, public companies with 10-K/10-Q, and “Big 5” public accounting firm) and geographic locations (U.S., Latin America, Asia, and Europe). Self-motivated and adaptable leader who can direct teams and execute projects. Fluent in English and Spanish, basic knowledge of Portuguese and Greek. Professional Experience

US CENTER FOR SAFESPORT Denver, CO Chief Financial & Administrative Officer Apr 2023-Dec 2024 Executive leader for the nonprofit enacted by Congress to investigate abuse, audit events focusing on athlete safety and regulation compliance, and educate the Olympic and Paralympic movement; reporting to the CEO.

Responsible for planning, oversight and strategic direction of finance, technology and admin teams.

Work with the CEO and Executive Leadership Team on strategy, financial management and planning, federal grants, business development, and Board relationships / communications.

Development and tracking company annual and 3-year strategic plans using Viva Goals.

Oversee the accounting, financial reporting, grant management, cash management, investments, operational budgeting, payroll, 990 tax reporting, and fixed assets.

Ensure effective and efficient technology infrastructure. Leverage automation and technology solutions to drive improved reporting and efficiencies across all departments. Issued RFP’s for new vendor selection.

Lead a growing team, building a strong culture around the Center’s core values of Respect, Accountability, Inclusivity, Integrity, and Wellness.

Executive member of the Engagement Committee working with staff in developing programs to engage a remote workforce, DEI initiatives, and lead on execution of the annual in person All Staff meeting. PROPERTY REGISTRATION CHAMPIONS, LLC Melbourne, FL Chief Financial Officer May 2019-Apr 2023 Executive team member responsible for the financial, human resources, and operational activities of a SaaS property registration platform for 300 municipal government clients across the US; reporting to the CEO.

Primary financial contact for private equity investors, auditors, and banking relationships.

Responsible for managing all finances, financial reporting, tax, budgets, forecasts, and external audits.

Perform all human resources activities with support from external PEO including payroll, employee development and issue resolution, team building, recruiting, hiring, and training.

Lead management team in development and tracking of quarterly and annual goals.

Oversee the operations team which include customer service and compliance research teams.

Company administration including annual filings, insurance, lease negotiations, and contract negotiations.

Sales presentations to target customers in select geographical regions. FIRST CHOICE HEALTHCARE SOLUTIONS (OTCQB:FCHS) Melbourne, FL Chief of Staff Oct 2018-May 2019 Senior Executive administrator focused on operational efficiency and business effectiveness for an integrated healthcare delivery platform providing a full life cycle of Orthopedic care for patients through diagnosis, treatment and recovery; reporting to the CEO.

CASIS (CENTER FOR THE ADVANCEMENT OF SCIENCE IN SPACE) Melbourne, FL Chief Financial Officer / Chief of Staff Apr 2012-Oct 2018 Executive leader for the manager of the International Space Station U.S. National Laboratory, a research center for science and technology in space with the primary objective being the maximization of utilization and value to stakeholders with an annual operation budget of $15 million; reporting to the Executive Director.

Handle the day-to-day management of personnel to ensure streamlined activities within the organization, based on the priorities of the Executive Director.

Manage the organization’s accounting, financial reporting, budgeting, IT, legal, contracts and compliance.

Assist the Executive Director in the direct oversight of the teams that execute in the Business Development, Portfolio Management, Operations, and Marketing and Communications departments.

Negotiate updates to the Cooperative Agreement with NASA and ensure compliance with all laws.

Develop and negotiate with NASA the required Annual Program Plan and performance metrics.

Responsible for the Annual and Quarterly stakeholder reports.

Participate in meetings on Capitol Hill with stakeholders on the House/Senate and the Executive Branch.

Responsible for budget development and contract negotiation for annual ISSR&D conference with attendance

>1,000 in partnership with NASA and the American Astronautical Society.

Lead on federal audits from White House Office of Management and Budget (OMB), NASA’s Office of Inspector General (OIG), as well as the annual external financial audit.

Integrate the Traction process which provides focus, discipline, and accountability throughout the company. Lead annual senior management planning retreat and weekly meetings.

Executive sponsor for the expanded use of Salesforce as the primary enterprise resource planning platform. Participation in annual Dreamforce conference to identify new tools for expanded utilization. CELSIA TECHNOLOGIES, INC. (OTCBB: CLST) Miami, FL Chief Financial Officer Aug 2005-Apr 2012 Executive management team member of a full solution provider of thermal management products and technology for the PC, consumer electronics, and LED lighting / display industries built on patented micro thermofluidic technology; reporting to the CEO.

Prepare and sign all filings with the SEC (10-K, 10-Q, Proxy, 8-K) while listed on the OTCBB.

Established new operations in Taiwan including all aspects of the legal structure and financial operations for the new subsidiary-a 22,000 sq. ft. design and manufacturing pilot plant.

Completed legal process for sale of assets to investor group and dissolved US entity in Nevada.

Engaged/collaborated with a NY Investment Banker firm to develop pitch book to market the Company.

Successfully closed five Debenture Financing rounds totaling $14 million from 2007-2011.

Road show and conference calls to pitch investment opportunity and close on transactions.

Source and Bind D&O Insurance policy and maintain Board of Directors meeting minutes.

Capital Asset planning and cash flow management.

Closed legal entities in the UK and South Korea cost in order to lower cost of manufacturing labor.

Change of manufacturing production partners in China to lower cost of production.

Investor relations including taking calls from investors and answering questions.

Present updates on Finance, Legal, and Investor Relations at quarterly Board of Directors meetings.

Assumption of legal responsibilities previously handled by in-house counsel including review of contracts.

Process complete accounting cycle of US operations; HR function including payroll, for US operations.

Work with accounting firm to complete quarterly reviews, annual audit, and tax compliance in all countries.

Research and respond to all correspondence and inquiries received from the SEC. TIGER DIRECT, INC. - SUB OF SYSTEMAX, INC. (NYSE: SYX) Miami, FL Finance Director 2004-2005 Management team member of Fortune 1000 computer / electronics retailer selling $1 billion annually via e-commerce sites, direct mail catalog, and 6 retail locations in North America. Report to the CFO and Corporate Controller in headquarters (NY). Responsible for the Accounting dept. supervising a staff of 24 employees. PRG-SCHULTZ INTERNATIONAL, INC. (NASDAQ: PRGX) Miami, FL Finance Director LATAM 2002-2004 Latin America executive management team member for the leading provider of accounts payable recovery audit services, reporting to the Regional President and Atlanta, GA HQ Controller. Responsible for all financial operations in Mexico, Brazil, Argentina, Colombia, Peru, Venezuela, Costa Rica, Guatemala and Puerto Rico. FIERA GROUP, INC. Miami, FL Vice President-Finance / Controller 2001-2002 Executive management team member responsible for worldwide financial operations, reporting to the CEO. Responsible for consolidation of all financial reporting for operations in the U.S., Mexico, Brazil, Argentina, Colombia, Chile, and Spain.

Arthur Andersen LLP, Miami, FL Experienced Audit Senior 1997-2001 Supervised engagements of Big 5 CPA Firm with industry experience in retail, internet, distribution, banking, hospitality, and insurance industries for both private and publicly held (SEC) clients in the US, Latin America & Spain. Education

University of Florida, Fisher School of Accounting, Gainesville, FL Masters and Bachelors Degree in Accounting-Systems (Fast Track Program) Masters GPA 3.6 Bachelors GPA 3.3 Certified Public Accountant (Florida License# AC31265) Community Affiliations / Awards

Colorado Non-Profit CFO’s, 2023-Present

Grow Florida CEO Nexxus, Melbourne, FL 2017-2018

Brevard County Economic Development Council 2018

South Dade YMCA Board Member, Miami, FL 2010-2017

American Institute of Certified Public Accountants, Current Member Computer Skills

Office 365 (Teams, Word, Excel, Powerpoint, Outlook, Sharepoint, Viva Goals), Sage Intacct, Quickbooks, MAC, PC, Salesforce, Martus, AthenaHealth, Yosi, HST Pathways, BOX, Docusign, Bill.com, Nexonia, Bird Eye, Insperity, Paylocity, ADP, UKG, BoardVantage, SAP Concur, PeopleSoft, Peachtree, MACS, Accuity, Microstrategy, Actuate.

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