Managing Director, Investigations, Risk and Dispute Advisory Group
Bob is a Managing Director in the Investigations, Risk and Dispute Advisory Group with more than 20 years of experience in accounting and controls, fraud and forensics, and financial reporting. As a Certified Public Accountant, Bob has an extensive background in US GAAP and SEC reporting, includes developing control policies and procedures that meet Sarbanes-Oxley guidelines. He is also a Certified Fraud Examiner who has led several investigation engagements including fraudulent financial reporting and the misappropriation of assets.
Bob has served as Chief Financial Officer, Chief Accounting Officer, and Chief Restructuring Officer to a variety of different industries and has led fraud and forensics engagements for public, private, and international companies. Bob’s fraud examination experience includes leading an international whistleblower investigation for a public company which uncovered fraud in Spain and the UK.
Bob has also led engagements in fraud remediation, the effects of fraud on GAAP accounting and SEC reporting, and the redesign and implementation of the company’s fraud prevention programs. Bob has also led forensic accounting engagements, including the research and reporting of international timeshare projects for joint venture partners and the review of companies’ financial reporting and covenant compliance for the equity investors and debt holders.
Prior to joining Mackinac Partners, Bob served as Chief Financial Officer and Chief Accounting Officer of Diamond Resorts International, the largest timeshare operator in the U.S., where he was responsible accounting, finance, and reporting functions. Bob also served as Senior Manager at Deloitte & Touche, LLP and led audit and forensic engagements for clients in numerous industries including financial institutions, manufacturing companies, timeshare operators, and real estate developers.
Bob graduated from the University of Central Florida with a Bachelor’s degree in accounting and an MBA and from the Florida Institute of Technology with a BS in Marketing. He is a Certified Public Accountant (CPA) and a Certified Fraud Examiner (CFE).View Other Professionals