Andrew Hess Email & Phone Number

Public Company Experiences- Financial statement audits, (i.e. SEC Form 10-K) Both at the Corporate (i.e. consolidated) level and component level- Internal controls over financial reporting audits (i.e. Sarbanes-Oxley Act of 2002)- Information technology general controls- International consolidations- Service line integrations (Assurance, Tax, IT, Risk Management, etc.)- Management specialists- Annual intangible asset impairment test- PCAOB Accounting Standard 18 implementation- Management review controlsPrivate Company Experiences - Debt-compliance calculations - Coordination with lenders - Goodwill amortization - Related party disclosures and considerationsExtensive experiences working with regulators - Statutory financial reporting standards - Agreed upon procedures reports- No material weakness lettersSarbanes-Oxley 404 Implementation - Coordination with Management, Internal Audit, and Audit Committee of Board of Directors - Process understanding (flowcharts, narratives, etc.) - Risk assessmentInitial Audit Initial Public Offering (i.e. SEC Form S-1)Shelf Registration (i.e. SEC Form S-3)Prospectus Offerings, including capitalization tableComfort Letter with lendersContinuing Professional Education Compliance- International Financial Reporting Standards (IFRS)- Government Auditing Standards (GAS), including audits conducted under OMB Circular A-133 of the US Office of Management and Budget

Listed skills include Financial Reporting, Auditing, Internal Controls, Sarbanes Oxley Act, and 16 others.

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  Penn State University

  Accounting