Sean Kocan, Cpa Email & Phone Number

Experience performing and supervising assurance services for clients of various types including publicly-traded companies, privately owned businesses, international businesses, development stage entities, governments and not-for-profits. Industries served include schools, religious organizations, residential and community-based not-for-profits, oil and gas producers, software developers, manufacturers and distributors, construction contractors, architectural/engineering (A/E) firms and service organizations.Extensive experience with internal controls based on broad experience and fraud examination background. Consults on proper internal controls and helps identify and remedy control deficiencies in a practical and useful manner. In addition to traditional audit, review and compilation services, firm leader in providing specialized assurance services relating to system and organization controls (SOC) reports, Federal Acquisition Regulation (FAR) overhead rate audits, asset-based lending agreed-upon procedures and custody examinations for registered investment advisors. Member of the firm’s Assurance Practice Committee.Completed the PICPA 2014-2015 Next Generation Leadership Program and was the recipient of the 2015 PICPA Young Leader Award.Specialties: Efficient and effective audits, internal control/process improvement, US GAAP, US GAAS, PCAOB/SEC, COSO & SOX 404, SAS 70 / SSAE 16 / SOC, Federal Acquisition Regulation (FAR) audits, PennDOT overhead rate audits, education, construction, A/E, manufacturing

Listed skills include Internal Controls, Auditing, Gaap, Financial Reporting, and 23 others.