Upon the resignation of the incumbent CFO, FLG was contacted by the CEO. Mike Gennaro was engaged as the Smart Modular interim CFO until a permanent replacement was hired. During his engagement, Mike completed the Company’s annual audit and SEC filings, ran a worldwide finance organization spanning four continents, and partnered with the CEO on creating the Company’s annual operating plan. Mike directly managed a revision of prior period financial statements, oversaw the purchase accounting of Smart’s acquisition of Adtron Inc. and worked closely with KPMG to respond to SEC inquiries with a timely and cost effective result. Mike’s role at Smart lasted seven months and ended with his transitioning with the newly hired permanent CFO.
