Ron Kral, Cpa Email & Phone Number

Kral 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

Candela 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.

London, Gb

Divisional 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.

Gb

Leadership 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.

Los Angeles, California, Us

Statewide 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.

Sacramento, Ca, Us

Conducted 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.

Bba, Finance

Mba, Finance