Michael M. Aiello

About Michael M. Aiello

Mike has more than 20 years of public and private accounting experience. Since June 2011, he has been the Managing Partner of Centri Business Consulting, a consulting firm that assists public companies with Capital Markets Advisory Services as well as with the preparation of periodic reports required to be filed with the Securities and Exchange Commission and compliance with Section 404 of the Sarbanes Oxley Act of 2002. The firm also provides CFO Advisory, Valuation and Technical Accounting Research Services for companies of varying sizes and industries.He was Capital Gold’s Corporate Controller from 2007 until their sale to Gammon Gold in a $420 million deal in 2011. In this position, he developed procedures and work paper packages in order to close the books on a timely basis at both the Corporate and International locations. In this role, his responsibilities also included functioning as Director of Internal Controls as well as Director of Financial Reporting. He developed, implemented, and documented all internal controls entity wide. In addition, he completed testing of the International internal controls and coordinated testing of the corporate internal controls. He also prepared quarterly and annual financial statements for inclusion in the Company’s SEC filings of Form 10-Q and Form 10-K. In addition to preparing the aforementioned documents, he also prepared proxy filings associated with Annual Meetings as well as Mergers & Acquisitions.Prior to his time with Capital Gold, he was an Audit Manager with BDO USA, LLP where he managed several large public and private engagements. Mike was the office expert on Section 404 of the Sarbanes Oxley Act of 2002 and managed the office’s largest clients. Mike was an Audit and Accounting Senior at Maillie, LLP. He received a B.S. in Accounting from the Pennsylvania State University in 2001 and is a Certified Public Accountant. He is a member of both the American and Pennsylvania Institute of Certified Public Accountants.

Experience

1. CEO & Managing Partner

   Centri

   Jun 2011 — Present · New York, NY, US

   Centri Business Consulting is dedicated to providing the highest quality finance and accounting consulting services to its clients by being reliable and responsive to their needs. Centri provides companies with the expertise they need to meet their strategic accounting and reporting demands. From complex technical accounting transactions to periodic financial reporting, our professionals can offer any organization specialized expertise and multilayered skill sets to ensure the work gets done right.Centri brings a calculated approach to every engagement, ensuring that the needs of our clients are met as efficiently and effectively as possible. We help our clients recognize potential problems faster and quicker, not only to solve for the risks of today, but similarly to foresee their imminent challenges. Centri specializes in financial reporting, internal controls, technical accounting research and strategic transaction and accounting advisory services for companies of various sizes and industries. Our approach is to select team members with the appropriate experience to ensure that their fit within your organization is seamless.

Education

• Penn State University

  BS in Accounting, Accounting

  1997 — 2001

Skills

• Ipo
• Sarbanes-Oxley Act
• Financial Audits
• Internal Controls
• Gaap
• U.s. Generally Accepted Accounting Principles (Gaap)
• Us Gaap
• U.s. Sec Filings
• Finance
• Acquisition Accounting
• Mining Industry
• Part-Time CFO Services
• Quickbooks
• Financial Reporting
• Revenue Recognition
• Sarbanes-Oxley
• Corporate Governance
• Peachtree
• Auditing
• Accounting
• Assurance
• Mining
• Sec Filings
• Financial Accounting
• Generally Accepted Accounting Principles (Gaap)
• Cpa
• Mergers & Acquisitions
• Jd Edwards
• Due Diligence