Audit Director
Current• Leading client engagements related to audit and review of SEC filings for companies, which are subject to PCAOB auditing standards. The firm specializes in entities providing services for companies that qualify as emerging growth companies. • Providing audit services for clients year-end 10-K filings and review services for quarterly 10-Q fillings. • Providing consultation and audit services for companies in the process of filing an initial public offering, Form S-1. Responsibilities include providing guidance responding to SEC comments, reviewing the MD&A, and issuing comfort letters.