Craig Lewandowski Email & Phone Number

I'm a managing director in KPMG’s Phoenix, Arizona Audit Practice with more than 30 years of experience primarily serving Securities and Exchange Commission registrant clients in the industrial manufacturing, technology consumer, retail and financial services businesses.Assist clients in an outsourced internal audit director role providing walkthrough, test of design, operating effectiveness assessments as well as consultations with respect to controls rationalization and documentation requirements based on extensive experience with audit and internal control requirements, including American Institute of Certified Public Accountants, International Standards on Auditing, Public Company Accounting Oversight Board Audit Standards and the Committee of Sponsoring Organizations of the Treadway Commission 2013 Internal Control FrameworkMy experience includes several years providing assistance to companies during the initial public offering process including audit and advisory services for accounting and financial reporting matters and internal control over financial reporting. Clients severed include 20 of the Fortune 100

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  Audit Managing Director

  Kpmg Us

  Nov 2014 - Present - New York, Ny, Us

  I currently provide professional audit services in accordance with PCAOB and AICPA standards in accordance with U.S. GAAP. My advisory work includes assisting clients with internal control over financial reporting design and implementation, compliance with Sarbanes Oxley and preparing for an initial public offering. During my audit and advisory experience I have primarily been involved in managing external and internal audits, including Public Companies and SEC filings.

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  Arizona State University

  Accounting