Erik Hulse

About Erik

 

Key Achievements

  • Flawless SEC Execution: Directed end-to-end preparation of 14 Form 10-Ks, 35 Form 10-Qs, and hundreds of other compliance filings across public companies up to $1.8B in revenue, maintaining a perfect zero-restatement record over a nearly two-decade career.
  • Complex Problem Resolution: Served as primary technical advisor to ELT and Audit Committees. Successfully resolved critical pre-tenure restatements involving complex SPAC warrant classifications and multi-million-dollar asset/goodwill valuations.
  • Segment Reporting Transformation: Revolutionized corporate transparency for Wall Street by re-engineering segment reporting from a centralized corporate bucket to direct cost allocations across multiple operating segments.
  • Digital Transformation: Spearheaded enterprise system overhauls, implementing DFIN ActiveDisclosure, Certent Equity Management, and a major system conversion from LeaseAccelerator to LeaseQuery to streamline ASC 842 compliance for 2,000+ leased assets. 

Technology Expertise

  • DFIN ActiveDisclosure
  • LeaseQuery
  • Certent Equity Management
  • Morgan Stanley Shareworks
  • Microsoft Office 

Education

  • Texas A&M University – Master of Science, Accounting
    University of North Texas – Bachelor of Science, Accounting (Magna Cum Laude) 

Previous Companies

  • PricewaterhouseCoopers (PwC)
  • European Wax Center, Inc.
  • Daseke, Inc.
  • CARBO Ceramics Inc.