Oscar Caceres Email & Phone Number

I am a managing director with over 16 years of experience providing audit and other professional services to complex, multinational Fortune 500 clients. I have over seven years of experience in the retail industry and over seven years in the consumer products and real estate industries. I have extensive SEC reporting experience including SPAC transactions, debt and equity offerings, derivative transactions, and internal controls. I have experience performing quality reviews and inspections worldwide under the standards of the Public Company Accounting Oversight Board and International Standards on Auditing. I have experience delivering services related to the implementation of new accounting standards – revenue recognition, equity securities and other investments, CECL, and lease accounting.Specialties: Accounting Research, External Auditing, Internal Auditing, Information Technology Implementation, Internal Controls/Sarbanes Oxley 404, Financial Reporting Requirements, Financial Accounting Standards Board Regulations, U.S. Securities and Exchange Commission Regulations involved in Forms 10-K, 10-Q, and 8-K filings, and quarterly financial supplements

Listed skills include Auditing, Financial Reporting, Internal Controls, External Audit, and 16 others.

• 

  Harding University

  Accounting