Danielle Romme
Director of Finance Transformation
About
Strategic finance executive and CPA with over 20 years of leadership experience across public accounting, private equity-backed companies, and global enterprises. Demonstrated success leading finance transformations, IPO readiness, M&A diligence, and ERP implementations. Skilled in U.S. GAAP, SEC reporting, SOX compliance, debt covenant management, and ESG reporting. Recognized for building high-performing teams, optimizing financial operations, and driving measurable business outcomes through data-driven decision-making and strategic execution.
Professional Experience
Harbor View Consulting
Director of Finance Transformation
Nov 2025 - Present
- Leads Harbor View's Finance Transformation Service Line, aligning people, process, and technology to improve financial reporting, scalability, and performance.
- Oversees delivery of transformation engagements focused on ERP selection and implementation, process redesign, and internal control optimization.
- Partners with audit and cybersecurity teams on integrated transformation projects supporting operational resilience, compliance, and risk mitigation.
- Develops data-driven scorecards and analytics to measure transformation impact and client ROI, supporting Harbor View's RFP commitments.
Global SaaS Automation Company
VP Global Controller
Jul 2022 - Jul 2024
- Directed global accounting operations through corporate restructuring from Danish to U.S. ownership.
- Led GAAP conversion, the first U.S. audit, and compliance over revenue recognition, equity compensation, and debt reporting.
- Centralized global treasury, payroll, equity, tax, and expense systems (JPM, Papaya, Carta, Avalara, Navan) to enhance compliance and visibility.
- Partnered cross-functionally on ESG reporting, budgeting, and contract review initiatives.
National Technology Talent Developer
Controller
Dec 2020 - Jun 2022
- Guided the first PCAOB audit and established a SOX framework in preparation for IPO.
- Implemented Workday ERP (Finance and HCM), improving visibility and billing efficiency.
- Conducted M&A due diligence and achieved material purchase price savings.
- Strengthened cash flow forecasting and secured $6.4M via the Employee Retention Tax Credit.
Geospatial Analytics Firm
Controller
Jul 2020 - Dec 2020
- Managed full accounting and reporting operations, including SOX implementation and ASC 606 compliance.
- Directed cash management and forecasting, ensuring liquidity and operational alignment.
Global Technology Staffing & Services Firm
Regional Controller
Aug 2015 - May 2020
- Led finance for a $500M international division, overseeing reporting, forecasting, and audit functions.
- Served as business lead for ERP initiatives (SAP, Oracle) and post-acquisition integrations.
Public REIT
Senior Accountant - Treasury and Transaction Analysis
Jan 2014 - Aug 2015
- Oversaw treasury, derivatives, and joint venture accounting for an SEC-registered REIT.
- Designed and implemented SOX compliance controls and reporting.
Global Audit & Advisory Firm
Audit Manager
Nov 2010 - Dec 2013
- Led an IPO audit and subsequent SOX implementation for a multinational client.
- Managed multiple PCAOB audits across industries and trained national staff.
Big Four Accounting Firm
Audit Senior Associate
Jan 2006 - Jul 2007
- Performed financial statement audits for clients in financial services, nonprofit, and healthcare sectors.
Education
- Master of Business Administration - Loyola University Maryland
- Bachelor of Science in Accounting - Villanova University
Expertise
- Finance transformation leadership
- Strategic financial planning and analysis
- IPO readiness and SEC reporting
- M&A due diligence
- ERP selection and implementation
- SOX compliance and internal controls
- ESG reporting and scorecard analytics
- Debt covenant management
Certifications
- Certified Public Accountant (CPA), Maryland - Active since 2012
Board Memberships
Regional Sailing Association Board
Board Treasurer
2018 - 2020
Oversaw financial governance and budgeting for the Severn Sailing Association board.