1. TRACI CAMPBELL
2920 Avocado Point ● San Diego CA 92014
858-378-4436 ● tracic39@gmail.com
DIRECTOR OF FINANCE / CONTROLLER
Degreed accomplished Accounting Management professional with broad based experience in all areas of
accounting and administration. Extensive knowledge of accounting standards, principles and procedures. Ability to
focus on minute details and ensure accuracy and completeness through all documents. Organize and direct team
efforts towards common goals through excellent communication and natural leadership skills. Plan, manage and
coordinate projects and reviews. Ability to oversee multiple initiatives protecting accuracy and confidentiality.
Accounts Payable / Receivable ● Audits ● Budgeting ● Cost Accounting ● Cost / Benefit Analysis ● Restructuring
Expense Control ● Financial Analysis ● Financial Statements ● General Ledger ● Internal Controls ● Consulting ●
Mergers & Acquisition ● Payroll ● Reporting ● International Business ● Profit & Loss ● Project Management ●
Start Ups / Turnarounds ● Strategic Planning ● Policy Development ● Process Improvement ● Benefits /
Compensation ● Employee Relations ● Recruiting ● Training / Workforce Planning ● Performance Management ●
Account / Territory Management ● Needs Assessment ● Event Planning ● Customer Service ● Social Media ●
Inventory Management ● Outsourcing ● Vendor Relations ● Cost Reduction ● Risk Management ● Reverse
Mergers ● Accounting Consolidations ● USAID ● Grant Reporting ● SEC Filing ● 10Q ● 10K ● Proxy ● Form 4 ●
Stock / Warrant Compensation Expense ● Bad Debt ● Provisions ● SOX ● XBRL● ERP
RED SPOT BIOSCIENCES, LLC. / IMMUNIKAS LLC., San Diego, CA ● 7/ 2014 – Present
CFO (Part – time consultant)
Incorporated company in Delaware, obtained EIN number, articles of incorporation, corporate seal, license to
conduct business in California and internationally, established banking relationship and performed all other
documentation, accounting, general and administrative activities as needed.
Accomplishments
• Established all start up costs and proper accounting methods for an international coalition of founders.
• Leading projections, timelines and all other needed documents to provide initial angel funding, including
distribution of founders ownership and subsequent financial structuring.
• Participating in preparation of road show presentations to raise additional funds.
• Leading fund raising, charitable donations and own all subsequent accounting.
• Own all day to day financial activities.
WOMANCARE GLOBAL, San Diego, CA ● 03/2013 – 09/2014
United Kingdom based non-profit with one for profit subsidiary in the UK and one in the US supporting women’s
health in underdeveloped countries.
Director of Finance
Successfully executed closure of accounting office in London and opening San Diego office including ramping up
personnel, reconciling unbalanced accounts, and maintaining day-to-day accounting activities.
Accomplishments
• Completed accurate and cost effective annual audit and financial consolidation for London GAAP with minimal
access to prior year records.
• Compiled all necessary data for United Kingdom tax return requirements ensuring accurate and on-time
submission.
• Maintained good credit standing through cash struggles by performing daily evaluation of cash management
processes, procedures, and policies.
• Facilitated achievement of US government policy requirements for grants by collaborating closely with
consultants and authoring formalized policies.
• Delivered key contributions to successful USAID Grant pre-audit by handling preparation of all documents and
requirements.
Resume

2. TRACI CAMPBELL • Page 2 •tracic39@gmail.com
ORGANOVO, San Diego, CA ● 11/2011 – 12/2012
Mid-sized 3D Bio-Printing / Bio-Tech research company.
Corporate Controller
Drove achievement of due diligence for reverse merger organizing and reconciling books. Oversaw all daily
accounting tasks.
Accomplishments
• Facilitated successful due diligence and audit for reverse merger by leading preparation of documentation and
requirements.
• Delivered accounting system conversion within deadline including sourcing new system, Great Plains, and
leading team, with consultants, through migration from Quickbooks.
• Garnered positive SOX 404 assessment by creating, with consultants, 404 documentation for compliance.
• Ensured SEC pass of XBRL requirements by coordinating and reviewing all XBRL documents for SEC filings.
• Spearheaded tracking of warrant and derivative warrant issuances exercises and associated expense
calculations in compliance with SEC requirements.
HARBOR BIOSCIENCE, San Diego, CA ● 09/1998 – 05/2011
Research and Development Bio-Tech company.
Controller
Championed operations across functions including accounting department and human resources. Handled office
relocations and event planning. Helped prepare for and attended Board meetings, annual shareholder meetings,
and quarterly shareholder calls.
Accomplishments
• Delivered accurate FAS123R / ASC718 expenses within SEC deadlines by learning requirements, identifying
software, directed and reviewed input of all history, and maintained software and expense requirements.
• Led implementation and compliance with all SEC SOX 404 requirements garnering approval.
• Constructed productive highly effective accounting team by sourcing, qualifying, on-boarding, and managing
new personnel through company growth.
• Facilitated China License agreement by supporting team with all due diligence.
EDUCATION
Bachelor of Science – Accounting
Portland State University – Portland, OR
CERTIFICATIONS / LICENSURE
CPA – Inactive • CMA – Inactive
PROFESSIONAL ORGANIZATIONS/AFFILIATIONS
Financial Executives Networking Group • CFO Roundtable • Association of Biosciences Financial Officers
COMPUTER PROFICIENCIES
QuickBooks • Great Plains • Peachtree • Equity Edge • Epicor • Sage FAS
MS Office Suite • MAC/Apple products
Resume