Jeff Duncan Email and Phone Number

Helping founders obtain the financing they need to achieve strategic goals by preparing their companies for audits both public and private

Serving as an extension of the office of the CFO, Aprio financial professionals provide the technical accounting consulting and staff augmentation services to help management achieve their strategic goals.

Providing technical accounting & reporting consulting and staff augmentation services to middle market companies. Areas of specific experience:• ASC 606 revenue recognition adoption (SaaS / Software / POC)• ASC 842 / IFRS 16 lease accounting adoption• Share based compensation• Impairment testing• Complex debt and equity• Business combination accounting• VIE analysis• Financial statement preparation (US GAAP and IFRS)• Enterprise Performance Management (EPM) implementation• Post-merger integration, accounting and reporting• Business process automation

• Document accounting treatment for various technical accounting areas including complex financial instruments under ASC 480 & 815, business combinations under ASC 805, variable interest entities under ASC 810, and complex revenue recognition for software & percentage of completion under ASC 605• Manage multiple audit engagements ensuring quality and profitability• Execute financial statement audits to assure compliance with SEC regulations and PCAOB guidelines• Review SEC filings to ensure accuracy and completeness of quantitative and qualitative information• Plan and execute Section 404 internal control audits including obtaining an understanding of the control environment, designing test plans, evaluating deficiencies, and assessing the overall financial reporting control environment• Communicate GAAP financial statement disclosure requirements to clients• Draft complex sets of GAAP financial statements with disclosures• Coach junior team members

Lead internal audit and internal BPI & Strategic Management Consulting Engagements