Experience

Kral Ussery LLC

• United States
• Accounting
• 1 - 100 Employee

• Staff Internal Auditor

  • Feb 2020 - Present

  Kral Ussery LLC is a 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, valuations, 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. What We Do • Accounting & SEC Advisory Pre-Transaction GAAP Analysis / Technical Accounting Research & Memos / Pre-Filing Reviews of SEC Periodic Reports / IPO Preparedness / SEC Comment Letters / MD&As and SEC Disclosures • Litigation Support Internal Control Matters / Technical GAAP Accounting Interpretations / Fraud & FCPA Matters / SEC Compliance • Internal Audit, Risk & SOX Internal Audit Outsourcing & Co-sourcing / COSO’s Internal Control-Integrated Framework / SOX-404 Education, Planning & Testing / IT General Controls /COSO’s ERM Framework / Cybersecurity Risk Management Programs • Bankruptcy & Restructuring Turnaround & Restructuring / Bankruptcy Management / Financial Advisory / Interim Management / Creditor Advisory Consulting • Interim CFO & Controllership Interim CFO Leadership / Interim Controllership Services / Private Equity Support / Financial Reporting & Pre-Audit • Business Valuation and M&A Business Valuations / Financial Reporting Valuations / M&A Due Diligence / M&A Post Transaction Integration http://www.kralussery.com/ Show less