Mark Koch

Experience

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  KPMG

  Jan 1983 - Dec 1987

  Senior Accountant

  Planned coordinated and managed staff on audits of manufacturers, financial service firms and non profits.Reviewed Sec financial statements, including 10-K's, 10-Q's and worked on IPO engagement.Conducted staff evaluationsNew York City Office

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  Lone Star Industries

  Jan 1987 - Dec 1989

  Supervisor, Financial Reporting

  A$1.4billion revenue producer of cement, ready mix concrete, aggregates and other construction materials.Prepared SEC financial statements, consolidations and commentary for CFO Board presentations. Researched current and proposed GAAP and SEC standards.Stamford, CT

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  Hunter Environmental Services

  Jan 1989 - Jan 1993

  Assistant Corporate Controller

  Manage SEC reporting, General Ledger, Payroll, A/P for company with a major architectural engineering and planning subsidiary, and hazardous waste disposal subsidiary,Southport Ct

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  Terex

  Jan 1993 - Nov 1996

  Assistant Controller

  SEC reporting including preparation of 10-K's, 10-Q's, Registration Statements and responses to comment letters.Consolidations of domestic and international locations.Visits and support to field controllers.Integrated acquired company into accounting and reporting structure.Westport, CT

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  SEMX Corporation

  Jan 1998 - Jan 2003

  Corporate Controller, Treasurer and Secretary

  Senior financial officer for a $75 million NASDAQ listed international Company providing specialty materials and thermal management solutions to the wireless, internet infrastructure and electronics industries. Handled SEC external reporting, cash managment, consilidations, treasury and bank refinancings.Armonk, NY

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  Del Global Technologies Corp

  Jan 2003 - Oct 2007

  Principal Accounting Officer and Treasurer

  Managed all aspects of financial function for $100mm revenue public company with three domestic and one international location. Reported to CEO after CFO left company. Major responsibilities included SEC reporting, budgeting, investor relations, cash managment and banking relations.Valhalla, NY

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  Tatum LLC

  Jan 2007 - Jul 2009

  Controller - consulting principal

  Various financial projects for clients including, Fin 48 uncertain tax position implementation, drafting of 10-K for $2billion revenue SEC client undergoing a financial restatement. Technical accounting and GAAP support including, segments, reporting units, goodwill and investment valuations.NYC Headquarters location

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  Verint

  Oct 2009 - Jul 2010

  Consultant - through Tatum LLC

  Assistance with SEC filings and review of GAAP and SEC compliance.Melville, LI

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  MAK Associates Inc.

  Jan 2010 - Oct 2013

  Consultant - Controllership, SEC, Accounting Advisory.

  Provide assistance to public companies with quarterly and annual SEC filings, consolidations, technical accounting, acquisition support and proforma financial information and augmenting staff during busy periods.

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  Pfizer Pharmaceuticals

  Jul 2010 - Feb 2011

  Contractor - Controllers Group

  Worked with Accounting Policy and Education group to draft responses to FASB and IASB exposure drafts, prepare GAAP/IFRS convergence presentation, provide internal techical accounting guidance and document and analyze plant divestiture transactions. Performed purchase accounting/goodwill reconciliation for major acquisition.

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  W. P. Carey & Co. LLC

  Jan 2011 - Jun 2012

  Consultant - Financial Reporting and Accounting

  W. P. Carey & Co. LLC (NYSE listed) provides real estate sale leaseback financing and manages a global real estate portfolio with a value of approximately $11 billion. Provide assistance with registration statements, forms 10-K and standalone financials for various real estate entities. Prepare accounting treatment for acquisition/disposition of properties and financing transactions.

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  Peerless Systems Corporation

  Jul 2012 - Oct 2012

  Consultant - Interim principal financial officer

  Closed public software company's books for quarter and completed schedules required for external auditor review. Converted accounting software from Quickbooks Enteprise to lower cost Quickbooks Pro version. Migrated stock option and equity accounting software to lower cost product. Drafted entire SEC Form 10-Q, and managed quarterly review process. Filed EDGAR version of 10-Q and XBRL schedules on a timely basis.

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  MDC Partners

  Mar 2013 - Oct 2013

  Interim Controller

  8 Month assignment to train with and manage the corporate controller's role during a maternity leave. MDC Partners is a Business Transformation Organization with over $1billion in revenue and 50 agencies that utilize technology, marketing communications, data analytics, insights and strategic consulting solutions to drive meaningful returns on Marketing and Communications Investments for multinational clients in the United States, Canada, and worldwide

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  Turtle Beach

  Oct 2013 - Jan 2016

  Corporate Controller

  Turtle Beach designs and markets premium audio peripherals for video game, personal computer, and mobile platforms, including its acclaimed line of Ear Force gaming headphones and headsets crafted for PC and Mac, Nintendo, PlayStation and Xbox game consoles. Led 18 person corporate and operating company finance team though a going public transaction, bank refinancing and secondary public offering, successful year one SOX implementation, change of auditors, and Companies first 10-K and 10-Q filings. Show less

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  MAK ASSOCIATES

  Feb 2016 - Mar 2016

  Consultant, Corporate Controller, SEC and advisory services

  Provide assistance with SEC filings, operational accounting, consolidations, SOX implementations, bank financing, technical accounting, financial reporting, acquisition support and staff augmentation and supervision.

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  EMagin Corporation

  Mar 2016 - now

  eMagin (NYSE:EMAN), is leader in organic light emitting diode ("OLED") microdisplay technology, microdisplay manufacturing know-how and mobile display systems. eMagin manufactures high-resolution OLED microdisplays and integrates them with magnifying optics to deliver virtual images comparable to large-screen computer and television displays in portable, low-power, lightweight personal displays. Our products enable our original equipment manufacturer customers to provide highly portable products that provide immersive forms of communication, entertainment and access to information. Show less

  • Chief Financial Officer

    Feb 2020 - now

  • Vice President Finance

    Oct 2018 - Jan 2020

  • Corporate Controller

    Mar 2016 - Jan 2020