Michael Van Treese Email and Phone Number

Thirteen years of progressive experience in the financial reporting, accounting and controls aspects of private and publicly traded companies (integrated and non-integrated audits). • Oversee and manage planning, staffing, budgeting and execution of effective audit engagements, including resolution of audit issues and formal and informal communication of audit results to clients• Practice in the industrial products, retail, technology and healthcare industries, including multi-national and multi-location audits • Implementation of technical accounting standards as well as experience in controls optimization and testing of design and operating effectiveness of internal control over financial reporting• Experience with 1933 and 1934 Act Securities and Exchange Commission filings through review of quarterly and annual client filings, initial public offering and public debt offering memoranda• Performance of special projects and agreed upon procedures including due diligence, closing balance sheet audits and carve-out financial statement audits• Development and coaching of staff, senior associates and managers through formal and informal mentoring relationships to facilitate timely promotion of staff and effective succession planning • Learning and development instructor for local and national training courses with extensive experience instructing audit methodology, technical accounting, project management and coaching curricula• Coordination of continuous education events tailored to both individual clients as well as the broader accounting and finance community in the local market, including content development and presentation delivery