• Led drafting of two AICPA accounting guides
  • Implemented every standard since SFAS115
  • 2 term member of AICPA FinREC

White Papers

  • Drafting position papers
  • Auditor concurrence and management
  • Accounting policies
  • Transaction review and documentation

Gap Assessments

  • “Red Flag” analysis – risk rating existing policies on risk continuum
  • ‘Avalanche’ control – identification of key risk areas in accounting policies and processes

 

Audit Support

  • Fee analysis and plan to reduce
  • Assisting with engagement to enhance team productivity
  • Design process for end-to-end success

Standard Adoption

  • Initial assessment
  • Gap analysis and documentation
  • Drafting position papers
  • System assessments for automation and enablement