ASSOCIATES
Xin-Hua Mao, CPA
Mr. Mao speaks fluent Chinese and English and has 15 years of cross-cultural business experience in accounting, finance and auditing in China and the US. He is an expert at Chinese GAAP, US GAAP, IAS audits and reviews and at consulting on internal controls.
Mr. Mao is president and managing partner of Mao & Company, Inc, a rapidly growing organization located in Beijing, China. Formerly, he was employed in the Beijing office of Deloitte Touche Tohmatsu and in the Detroit office of Deloitte & Touche LLC.
Mr. Mao received an MBA from the University of International Business & Economics in Beijing and his credentials include licensure as a CPA in California and licensure as a CPA in China. He is a member of the AICPA and the Chinese CPA Institute and is a frequent contributor to both English and Chinese language professional finance and investment publications.
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John A. Demetrius, CPA
Mr. Demetrius has 30 years experience in audit engagements and client relations for commercial, manufacturing and service entities as well as expertise in the import/export arena for multinational corporations.
Prior to establishing Demetrius and Company, he worked as a CPA for Deloitte & Touche specializing in audit engagements for public utilities, banks, stockbrokers, mutual funds and defense contractors. Early in his career, he was an assistant auditor for New York Medical Center, where he oversaw financial record preparation for government contracts.
Mr. Demetrius received a BBA in Marketing from Pace University and a BS in Accounting from New York University. He is a licensed CPA in New York and New Jersey, a certified government financial manager and a qualified team captain for peer reviews of other CPA firms. His memberships have included the AICPA and the Ethics sub-committee, the NJSCPA where he was Chairman of its Peer Review Executive Committee, the Association of Government Accountants and the Intra-Governmental Audit Forum.
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Bernard Stubofsky, CPA
Mr. Stubofsky is expert in the area of audit engagements for government clients as well as public sector clients including the city of Peekskill, the New Jersey State Department of Human Services, the Jersey City Housing Authority, and the Passaic Housing Authority as well as private sector audits and filings with the SEC.
Formerly, Mr. Stubofsky worked for Clarence Rainess & Company CPA where he had audit responsibilities for manufacturing enterprises, insolvencies, nonprofit organizations and government services. Prior to that, he worked for Laventhol & Horwath where he directed pilot project audits of HUD, coordinated Medicare reimbursements for the Department of Hospitals New York City Health and Hospital Corporation and the Health Insurance Plan of New York. He directed audits for the US Department of Labor and for the City of New York Human Resources Administration.
Mr. Stubofsky received his accounting degree from Bernard Baruch College/CUNY and is a licensed CPA in New York, New Jersey and Maryland. He is a certified government financial manager and a qualified team captain for peer and quality reviews. His memberships have included the AICPA, NJSCPA, NYSSCPA, the NY Chapter of Association of Government Accountants where he was president and the Inter-Governmental Audit Forum-Region II where he was on the board of directors.
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Michael Pollack, CPA
Michael Pollack, CPA has over 19 years of experience in public accounting and consulting to over 100 publicly traded and 250 private companies. He also has vast knowledge of capital financing, debt refinancing, strategic repositioning, development restructuring, and private placement offerings. Michael’s specialties include reverse merger transactions and the initial registration process for the Securities and Exchange Commission.
Michael has been a director in regional firms specializing in the development and growth of their SEC practice. He has directed various SEC engagements as well as financial service engagements, and has been utilized as an outsourced CFO for a number of small public companies.
Michael has audited as well as prepared audits in accordance with the standards established by the Public Company Accounting Oversight Board, and has prepared numerous market and financial feasibility studies that directly led to the raising of $1.5 billion dollars in financing.
Michael graduated from the University of Maryland with a Bachelors of Arts in Economics. Michael is a member of the American Institute of Certified Public Accountants, as well as licensed to practice in New Jersey, Pennsylvania, New York and Maryland.
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Rebecca Miu-Chi Mok, CPA
Ms. Mok has more than 20 years of cross-cultural business experience in accounting, audit and tax services for public and non-public companies. Her expertise spans various industries, including real estate, manufacturing, natural resources, retail, pharmaceutical and software development. Ms. Mok has extensive experience in auditing public companies and Securities and Exchange Commission regulations and filings.
She is fluent in Cantonese, Mandarin and English. She has lived and worked in both the United States and People’s
Republic of China.
Most recently, Ms. Mok worked at Moore Stephens, P.C., where she concentrated almost exclusively on Chinese public companies and those companies preparing to enter public markets.
Ms. Mok has a B.B.A. degree with honors from Idaho State University.
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