Director, Audit & Accounting
Redefining engagement with practical guidance and advice
At Kreischer Miller, we believe that audit and accounting services should not just be a compliance exercise, but should provide valuable business advice based on the broad skills of a highly talented team of professionals. We have recruited some of the most skilled professionals in the industry, including team members with decades of experience serving privately-held businesses, as well as team members who honed their skills at international firms or while serving as executives and board members in industry. This experience enables us to customize audit procedures that truly reflect business risks, as well as provide practical solutions to your business issues, including:
- Interpretation and application of complex accounting standards
- Enterprise risk assessment
- Internal control design, implementation, and testing
- Benchmarking business performance
- Transitions to IFRS
- Compliance with rules and regulations
We deliver audit and accounting services through a dedicated team of industry specific subject matter experts. Our relationship with you is enhanced by the extensive involvement of our firm’s leaders, ensuring that you have direct and immediate access to professionals with a deep understanding of the issues impacting your business.
On every engagement, we work with you to ensure we have a solid understanding of the purpose of the engagement, reporting deadlines, and expectations of your management team and the board of directors. We then develop a detailed engagement plan that is clearly focused on meeting the needs of management and other stakeholders. The plan also takes into account your firm’s business objectives, business risks, and processes and controls related to those risks, as well as proactive communication with you regarding our findings.
To demonstrate that our services meet or exceed relevant professional standards, we have made significant investments in quality control processes and are subject to independent peer review every three years. Kreischer Miller is also a member of the Private Company Practice Section of the American Institute of Certified Public Accountants and is registered with the Public Company Accounting Oversight Board.
Core Audit & Accounting Services
- Agreed-upon procedures
- Due diligence
- Financial forecasting
- Risk assessment and internal control reviews