CPA USA LLC

Capabilities

CPA USA Consulting provides expertise managing and leading complex audit engagements, readiness and remediation efforts, and providing Subject Matter Expert (SME) support to drive successful outcomes in high profile risk environments. Specializing in Independent Public Accountant (IPA) Notices of Findings and Recommendations (NFRs), developing and implementing effective Corrective Action Plans (CAPs), Key Supporting Documentation, Grants examinations, State Audits. Numerous accounting software applications such as Advana, Qliks, Workday Financials, PeopleSoft, SAP, Oracle EBS, GFEBS and DDRS. Oversight of CAP management, delivering on expected timely improvements of deficiencies, and evaluating controls for both financial and IT compliance. Core competencies include leading internal and external audit compliance engagements, and risk assessments under a broad range of standards, including GAGAS, GAAP, IFRS, SOX, SAS70/SSAE16/18, PCI, FISCAM, FISMA, NIST, OWASP, and OMB A-123/A-130.