Mark Wallingford, CPA

Experience

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  Gambling Control Division, MT Department of Justice

  May 2012 - Dec 2012

  Auditor

  1) Reviewed liquor license applications; completed compliance audits and reviews2) Applied Montana Code Annotated 3) Communicated with both public and private businesses to ensure regulatory compliance

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  Shodair Children's Hospital

  Jan 2013 - May 2013

  Accounting Intern

  1) Helped with the creation of budgets for all the departments2) Analyzed and performed cost accounting principles to determine what medical tests could be done in-house or out-sourced3) Effectively performed A/R Reconciliations

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  KPMG

  Aug 2013 - Sept 2018

  1) Significant client interaction and utilization of effective communication to resolve issues in an efficient manner2) Conducting A-133 Federal Single Audits and Financial Statement Audits in accordance with KPMG Audit Methodology 3) Experienced in auditing mid-sized companies that are in industries such as manufacturing, health care, financial services, government, non-profit and Alaska Native Corporations4) Experienced in SOX Controls with main industry expertise being in manufacturing Show less

  • Audit Manager

    Oct 2017 - Sept 2018

  • Audit Assistant Manager

    Sept 2016 - Sept 2017

  • Audit Senior Associate

    Jul 2015 - Sept 2016

  • Audit Associate

    Aug 2013 - Jun 2015
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  Washington Corporations

  Dec 2018 - Oct 2021

  - Responsible for financial and management reporting of investments, real estate, and trusts- Experienced with financial project management and guiding the efforts of executives, staff, and independent consultants- Performed budgeting and cash forecasting to support capital needs of the business- Prepared annual financial statements and served as the key contact for audits of several companies within investments & trusts- Experienced with JD Edwards ERP system

  • Controller, Investments & Trusts

    Jul 2021 - Oct 2021

  • Senior Accounting Manager, Investments & Trusts

    Oct 2020 - Jun 2021

  • Accounting Manager, Investments

    Dec 2018 - Sept 2020
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  FARRAN REALTY PARTNERS

  Nov 2021 - now

  - Oversee finance & accounting of a high-quality multifamily real estate developer that has managed more than $500 million dollars in real estate investments. - Responsible for managing lender and investor relationships, including securing financing for multifamily construction projects with costs in excess of $50 million.

  • Chief Financial Officer

    Oct 2022 - now

  • VP of Accounting

    Nov 2021 - Sept 2022