Michael has extensive financial reporting experience; the primary focus of which is financial institutions and employee benefit plans. His background includes significant SEC experience with public reporting companies, including assisting with client filings under the Securities Act of 1933 and the Securities Exchange Act of 1934, as well as significant familiarity with managing engagements subject to the reporting requirements of Sarbanes-Oxley and COSO Internal Control – Integrated Framework (2013) compliance.
While Michael’s area of expertise is financial institution audits, he also has experience with not-for-profit, governmental, financial service, and manufacturing clients, which provide him with a broad base of diverse financial reporting capabilities.
Michael is responsible for all aspects of an engagement as well as assisting with challenging accounting and compliance issues. He remains informed of the latest developments within the industry, including the accounting and financial reporting requirements affecting his clients.