Kral Ussery LLC is a national 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, data quality, 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, such as accounting implementation, IFRS & US GAAP technical memos, audit readiness, internal audits, and SEC compliance matters.
What We Do
• Accounting & Audit Readiness
Technical Accounting Research & Memos / Auditor Liaison Role for PCAOB Audits / IT General Control Assessments / Accounting Support / Financial Reporting Close Process / SOC Reporting Preparedness
• Litigation Support
Internal Control Matters / Technical GAAP Accounting Interpretations / Fraud & FCPA Matters / Auditing Standards / SEC Compliance / Litigation Support Services
• Data Quality and M&A
Data Quality Assessments, Transactions Remediation, and Education / Data Governance / COSO Principle 13 / M&A Due Diligence / M&A Post Transaction Integration
• Internal Audit, IT Risk & SOX
SOX-404 Education, Planning & Testing / Internal Audit Outsourcing & Co-sourcing / COSO's Internal Control-Integrated Framework / IT General Control Risk Assessments / COSO's Enterprise Risk Management Framework / Cybersecurity Risk Management Programs
• SEC Compliance
ESG Readiness & Disclosures / IPO Preparedness / Sarbanes-Oxley (SOX) Support / Pre-Filing Reviews of Current & Periodic Reports / SEC Comment Letters / MD&As and SEC Disclosures / SEC Training Bootcamps
• Interim Roles & Performance
Interim and Fractional CFO Leadership / Interim Controllership Services / Private Equity Support / Debt & Financial Reporting
Company Details
- Employees
- 6
- Founded
- -
- Address
- 556 Silicon Drive, Suite 103, Southlake,texas 76092,united States
- Industry
- Accounting
- NAICS
-
Accounting, Tax Preparation, Bookkeeping, and Payroll ServicesOffices of Certified Public AccountantsTax Preparation ServicesPayroll ServicesOther Accounting Services
- Website
- http://www.kralussery.com
- HQ
- Southlake, Texas
Kral Ussery Llc Questions
Kral Ussery Llc's website is http://www.kralussery.com
Kral Ussery Llc's LinkedIn profile is https://www.linkedin.com/company/kral-ussery
Kral Ussery Llc has
6 employees.
View email and phone details for 6
employees at Kral Ussery Llc.
Kral Ussery Llc's industry is
Accounting
Kral Ussery Llc's top competitors are
Villa Montessori School,
Strange Land Brewery,
Cabrillo Advisors,
Montessori On Wheels,
Aicelsior, Inc.,
Greenbelt Kombucha,
Renaissance Capital Llc,
American Bank,
Arctos,
Texas Saké Company.
Kral Ussery Llc's categories are Accounting
Kral Ussery Llc's founding year is 2017
