Ron Kral, Cpa Email and Phone Number
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Ron Kral is a partner of Kral Ussery LLC (KU), a public accounting firm delivering advisory services, litigation support and internal audits. He serves public and private companies to protect and grow shareholder value. Ron has led long-term internal audit engagement for many US public companies; including, Exact Sciences (EXAS), Imunon (IMNN), Galaxy Gaming (GLXZ), Paysign (PAYS), and Planet 13 (PLNHF). Prior to being a founding member of Kral Ussery, he co-founded Candela Solutions LLC in 2003, which is a predecessor CPA firm to KU. He offers both an audit and management perspective having signed external audit opinions, delivered hundreds of internal audit reports and led a business unit for a large technology company traded on the NYSE. Previously, he was a principal consultant with PwC where he led change management and internal control projects. He began his public accounting career with a CPA firm as a financial auditor and was responsible for signing audit opinions upon becoming managing director of the firm’s Southern CA office. Ron launched his career as a performance auditor with the California State Auditor.Ron is an accomplished speaker on governance, ethics, risk assessments, corporate compliance, control frameworks, auditing standards and accounting matters. He co-authored the book “The Board of Directors and Audit Committee Guide to Fiduciary Responsibilities” and currently leads educational sessions for the AICPA and others. Ron also conducts in-house training sessions for external audit firms and public companies on SEC regulations and PCAOB standards.He served on FEI’s working group for the development of COSO’s 2013 control framework and is a member of 4 of the 5 COSO sponsoring organizations: the AICPA, FEI, IIA, & IMA. Ron holds an MBA from Arizona State University and a BBA from the University of Wisconsin-Madison.
Kral Ussery Llc
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PartnerKral Ussery Llc Mar 2017 - PresentKral Ussery LLC is a national CPA firm providing services that external auditors cannot perform due to independence concerns, such as accounting implementation, IFRS & US GAAP technical memos, audit readiness, internal audits, and SEC compliance matters. We serve US public and private companies to protect and grow shareholder value in all matters relating to financial reporting; including, SEC compliance, internal controls testing and remediation, IT general controls, IPO readiness, M&A transactions, private equity support, valuations, COSO frameworks and US GAAP. We are registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. What We Do• Accounting & SEC AdvisoryPre-Transaction GAAP Analysis / Technical Accounting Research & Memos / Pre-Filing Reviews of SEC Periodic Reports / IPO Preparedness / SEC Comment Letters / MD&As and SEC Disclosures• Litigation Support Internal Control Matters / Technical GAAP Accounting Interpretations / Fraud & FCPA Matters / SEC Compliance• Internal Audit, Risk & SOXInternal Audit Outsourcing & Co-sourcing / COSO’s Internal Control-Integrated Framework / SOX-404 Education, Planning & Testing / IT General Controls / COSO’s ERM Framework / Cybersecurity Risk Management Programs• Interim Roles & PerformanceInterim CFO Leadership / Interim Controllership Services / Private Equity Support / Financial Reporting & Pre-Audit• Data Quality and M&AData Quality Assessments, Remediation, and Education / Data Governance / COSO Principle 13 / M&A Due Diligence / M&A Post Transaction Integrationhttp://www.kralussery.com
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Managing PartnerCandela Solutions Llc Apr 2003 - Dec 2017Candela Solutions LLC was founded in Madison, WI, in 2003 in response to a growing influx of regulatory and disclosures challenges. With a focus on governance, risks, and educational services, Candela Solutions was a trusted brand for board of directors and management teams. Candela Solutions and Pt. Platinum Consulting in Dallas, TX, merged to Form Kral Ussery, a certified public accounting firm, in 2017.
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Wisconsin General ManagerIgt Dec 1999 - Feb 2002London, GbDivisional CEO/CFO responsibilities for Wisconsin’s lottery business under contract to GTECH. Led a team of 48 employees and directed corporate resources to provide transaction processing, 24/7 call center services, customized software, lottery terminals, supplies, and field support to the Wisconsin Lottery. Responsible for strategic plan, client relations, business development. Accountable for internal controls over compliance, operations, and financial reporting of the Wisconsin account. -
Principal ConsultantPwc Jul 1997 - Dec 1999GbLeadership responsibilities over performance auditing, internal controls and governance projects on the West Coast. Directed proposal efforts and represented the Firm throughout procurement and engagement delivery cycles. Responsible for entire client relationship, including securing contracts, directing engagements, and presenting results to governing boards. -
Managing DirectorMacias Gini & O'Connell Llp (Mgo) Nov 1990 - Jul 1997Los Angeles, California, UsStatewide Consulting Director also in charge of the firm’s Orange County office. Partnered extensively with Big-4 firms, especially EY, to maximize revenue and engagement synergies. Held final signatory authority for proposals, consulting reports, and audit opinions. Responsible for a diverse range of projects pertaining to performance auditing, information technology, strategic planning, internal controls, and financial auditing. -
Associate Performance AuditorCalifornia State Auditor Aug 1987 - Oct 1990Sacramento, Ca, UsConducted performance and financial audits of executive branch agencies. Wrote and executed audit plans to evaluate and improve the efficiency and effectiveness of risk management, internal controls, and governance processes.
Ron Kral, Cpa Skills
Ron Kral, Cpa Education Details
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University Of Wisconsin-MadisonFinance -
Arizona State UniversityFinance
Frequently Asked Questions about Ron Kral, Cpa
What company does Ron Kral, Cpa work for?
Ron Kral, Cpa works for Kral Ussery Llc
What is Ron Kral, Cpa's role at the current company?
Ron Kral, Cpa's current role is Partner at Kral Ussery, LLC, a CPA firm delivering SEC & accounting advisory services, litigation support and internal audits.
What is Ron Kral, Cpa's email address?
Ron Kral, Cpa's email address is rk****@****ons.com
What is Ron Kral, Cpa's direct phone number?
Ron Kral, Cpa's direct phone number is +160820*****
What schools did Ron Kral, Cpa attend?
Ron Kral, Cpa attended University Of Wisconsin-Madison, Arizona State University.
What skills is Ron Kral, Cpa known for?
Ron Kral, Cpa has skills like Internal Audit, Finance, Risk Management, Sarbanes Oxley, Executive Management, Strategic Planning, Governance, Accounting, Due Diligence, Financial Audits, Ipo, Leadership.
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