Kral Ussery LLC is a national public accounting firm delivering advisory services, litigation support and internal auditing. We serve US public and private companies to protect and grow shareholder value in all matters relating to financial reporting; including, SEC compliance, internal controls testing and remediation, IT general controls, IPO readiness, M&A transactions, private equity support, data quality, COSO frameworks and US GAAP. Our firm is often viewed as the second CPA firm in providing advisory services that external audit firms cannot perform due to independence concerns, such as accounting implementation, IFRS & US GAAP technical memos, audit readiness, internal audits, and SEC compliance matters. What We Do • Accounting & Audit Readiness Technical Accounting Research & Memos / Auditor Liaison Role for PCAOB Audits / IT General Control Assessments / Accounting Support / Financial Reporting Close Process / SOC Reporting Preparedness • Litigation Support Internal Control Matters / Technical GAAP Accounting Interpretations / Fraud & FCPA Matters / Auditing Standards / SEC Compliance / Litigation Support Services • Data Quality and M&A Data Quality Assessments, Transactions Remediation, and Education / Data Governance / COSO Principle 13 / M&A Due Diligence / M&A Post Transaction Integration • Internal Audit, IT Risk & SOX SOX-404 Education, Planning & Testing / Internal Audit Outsourcing & Co-sourcing / COSO's Internal Control-Integrated Framework / IT General Control Risk Assessments / COSO's Enterprise Risk Management Framework / Cybersecurity Risk Management Programs • SEC Compliance ESG Readiness & Disclosures / IPO Preparedness / Sarbanes-Oxley (SOX) Support / Pre-Filing Reviews of Current & Periodic Reports / SEC Comment Letters / MD&As and SEC Disclosures / SEC Training Bootcamps • Interim Roles & Performance Interim and Fractional CFO Leadership / Interim Controllership Services / Private Equity Support / Debt & Financial Reporting
