Gary Wagner
Controller at Evergreen
Based in Burlingame, United States
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Seniority
Manager
Department
Finance & Accounting
Location
Burlingame
Industry
IT Services and IT Consulting
Company size
604
Contact information
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g•••••••@evergreen.insightglobal.com
Phone
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Background
About Gary Wagner
I have over 20 years of professional experience that includes extensive SEC Reporting work, Sarbanes-Oxley implementation, testing and remediation, accounting system conversion, as well as over 10 years with public accounting firms. I also have a significant background in budgeting, financial planning, consolidations, and revenue recognition in environments ranging from long established publicly held companies to start-ups in various fields of finance, manufacturing and high technology. In the area of Sarbanes-Oxley, I have documented all COSO cycles, managed an entire SOX 404 implementation project from documentation to remediation, led a Quality Assurance team reviewing SOX 404 documentation for a Fortune 50 firm and designed numerous remediation plans. Specialties: SEC Reporting (S-1s, 10Ks, 10Qs, Proxy statements, etc) Sarbanes-Oxley (Planning to full implementation and testing) 123R analysis and reporting Consolidations and CTA Revenue Recognition (SOP 97-2, SAB 104, EITF 08-1, ASC 605, analysis of VSOE) Month-end close
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