CPA

Thomas Evan Morris

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WORK EXPERIENCE

Independent Consultant 2015-2021; 2023-Present

Clients:

DC Blox

Tricentis Corporation-Software Subscription and services

Agilysys, Inc. (Public)-Software Subscription and services

Invesco (Public)

Diversey (Public)

Prime Sport

BIP Ventures (BIP Capital, LLC)

Interstate National Dealer Services Inc.

Responsibilities:

Acquisition accounting

Derivative and Hedge accounting

Lease accounting

Debt and equity issuance and restructurings

Revenue recognition compliance with ASC 606

Provide high level SEC, U.S. GAAP, and IFRS technical accounting services

SEC Financial Reporting and Compliance

Prepare for and coordinate external and internal audit s

Identify and remediate SOX 404 internal control deficiencies

Implement SOX compliant internal controls

Train, supervise and mentor accounting staff

Establish and implement accounting systems

Senior Revenue Recognition Manager-Tricentis Corporation 2021-2023 (Consultant 2019-2021)

Director Audit-AGH LLC 2013-2015

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

Representative Public Accounting Clients

Coalition America-Healthcare payment services (currently Zelis, formerly Stratose)

Trust Company Bank (now Truist)

Certus Bank

Numerous local banks throughout southeast

Numerous hospitals throughout southeast

Cementos Argos, S.A. (Argos U.S.A)

DataPath Corporation

Medaphis Corporation

Verizon Communications, Inc.

Southern Company

Alabama Electric Cooperative, Inc

Atlanta Gas & Light Co.

MCI

Merrill Lynch

Vulcan Materials

APTEAN (formerly CDC corporation)

McKesson Corporation

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

Certusecurities, Inc.

TIAA-CREF

Certus Investment Advisors

Security Capital Brokerage, Inc.

Intec Corporation

Comverse, Inc.

EDUCATION AND PROFESSIONAL CERTIFICATIONS

University of West Florida, December 1981

B.A. Accounting and B.S. Accounting Information Systems

Certified Public Accountant

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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