Advisors - Litigation Support - Internal Audit

Kral Ussery LLC is a public accounting firm delivering advisory services, litigation support and internal audits. We serve U.S. public and private companies to protect and grow shareholder value. Specifically, we assist organizations with:

• US GAAP compliance and implementation of new accounting standards, including accounting position papers
• The COSO control framework, IT frameworks and cybersecurity standards to assist in designing robust controls, conducting testing, and leading remediation efforts
• Outsourced or co-sourced internal audits tackling all areas such as SOX-404, IT general controls, SOC for cybersecurity readiness, fraud prevention & detection, and governance
• Independent risk assessments relative to operating, reporting, and compliance objectives
• IPO readiness and SEC compliance matters, such as 10K and 10Q pre-filing reviews, addressing comment letters, SOX compliance, and drafting disclosures
• M&A transactions and due diligence
• In-house training sessions, tailored management workshops, and mentoring activities

Our firm is often viewed as the second CPA firm to external audit firms in providing services they cannot perform due to independence concerns, such as accounting implementation, IFRS & US GAAP technical memos, audit readiness, internal audits, and SEC compliance matters. We are big enough to deliver and small enough to care.

We also invite you to learn more about our Partners and Practice Leaders.

Our Partners & Practice Leaders

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