Certified Public Accountants Serving Las Vegas Nevada
Kral Ussery LLC,
Certified Public Accountants delivering advisory services, litigation support and internal audit services.
We serve predominately companies headquartered in the United States (Las Vegas Nevada) and foreign-based companies with securities listed on a U.S. stock exchange. This includes companies of all sizes and industries. Much of our expertise rests in the U.S. GAAP and SEC Regulation S-X worlds. Therefore public companies, as well as private companies considering an initial public offering, are prime candidates for our services. In addition, those organizations desiring leading practices in governance, risk management, controls, compliance, and integration can benefit from our service offerings.
We are passionate about helping our clients protect and grow shareholder value.
Specifically, we assist companies in all matters relating to financial reporting, including:
- SEC Compliance
- Risk Assessments
- Sarbanes Oxley Compliance
- Sarbanes Oxley Training
- Internal Controls Testing and Remediation
- Internal Audit
- Internal Audit Co-Sourcing
- Internal Audit Outsourcing
- IPO Process Steps
- M&A Transactions
- U.S. GAAP compliance
- Implementation of new accounting standards
Our firm serving Las Vegas Nevada and the rest of the US, is often viewed as the second CPA firm in providing advisory services that external audit firms cannot perform due to independence concerns. We are big enough to deliver and small enough to care.
Core Services, Internal Assurance
Our core services center on governance and internal assurance to confirm, assess, and provide recommendations to maximize shareholder value. We also offer SEC reporting and accounting advisory services as well as a wide range of training seminars ranging from technical updates to practical ideas to preserve and grow shareholder value. We categorize our services into the following areas:
- Accounting Advisory
Offering education, advice and support for: - New Revenue and Lease Accounting Standards
- Complex Accounting Matters
- Restatements & Material Weaknesses
- SEC Reg. S-X & S-K Disclosures
- FASB Accounting Standards Updates
- Litigation Support
- CFO & Controllership Duties
- U.S.GAAP & SEC Disclosures
- U.S. GAAP Updates
- Controls
Paving a trail of advice and support services to best reach objectives: - Operational, Reporting & Compliance
- Internal Controls over Financial Reporting (SOX-404)
- Information Technology General Controls
- Entity-Level Controls via the COSO Frameworks
- Cybersecurity Accountability
- Control Design, Documentation & Testing
- Internal Auditing
Delivering independent outsourcing and co-sourcing solutions: - Leading SOX-404 Planning & Testing Efforts
- Assessing Design & Operating Effectiveness of:
- Accounting and Financial Reporting
- Technology (IT General & Application Controls)
- Entity-level, including Control Environment
- Operating and Compliance Objectives, Risks, & Controls
- COSO's Internal Control-Integrated Framework
- Support through Education, Staffing and Leadership
- Risk Assessments
Transforming risks into opportunities through: - Independent Risk Assessments
- COSO’s ERM – Integrated Framework Data Assessments, including Cybersecurity
- Information Flows & Decision Making Process
- Integration to align people, process and technology
- Due Diligence and Quality of Earnings Reports
- SEC Compliance
Helping companies keep within the good graces of the SEC by: - Training & Coaching
Offering educational and development services to empower companies through:
Why Clients From Las Vegas Choose Kral Ussery
- Compliance and internal audit efforts as strategic opportunities rather than a necessary evil
- Agility and innovation to quickly identify the drivers to protect and grow shareholder value
- Flexible engagements to ensure a collaborative approach; including coaching, training and advice towards client empowerment
If you are located in Las Vegas, Nevada and looking for certified public accountants leading practices in governance, risk management, controls, SEC compliance, and integration then you can benefit from our service offerings. Contact us today.
