Auditing

With barely two months remaining before the Dec. 15 deadline when ASC 842 becomes enforced, as many as one-third of private company executives feel unprepared to comply with the lease accounting deadline and most firms (78%) are primarily collecting ...

Steven Bong – 2021 20 Under 40 Top Influencer CEO AuditFile www.auditfile.com Career highlights:  I started AuditFile with my brother while I was in college. Today we have thousands of customers all over the world! Favorite books/websites/podcasts/speakers/bloggers that you find influential cpapracticeadvisor.com currently reading The Clash of Cultures by John C. Bogle See all of […]

Alexandria A. Romero, CPA, MPAcc – 2021 40 Under 40 Honoree Director of Finance Pueblo City-County Library District www.pueblolibrary.org Career highlights:  Passing the CPA exam after a 10 year break from testing Receiving my Master’s in Professional Accounting in order to be eligible for the CPA license after my break Working in nonprofit, governmental, and […]

Kevin Bong – 2021 20 Under 40 Top Influencer Co-founderAuditFile www.auditfile.com Career highlights:  Kevin is a co-founder of AuditFile, where he works closely with Steven Bong to execute the Company’s vision for designing a simple-to-use, sophisticated cloud-based audit automation solution that empowers firms to prepare for the future of auditing. Kevin draws on his dual […]

Daniel Werner, Ph.D, CPA – 2021 40 Under 40 Honoree Senior ConsultantNERA Economic Consulting https://www.nera.com/experts/dr–daniel-werner.html Career highlights:  I am a Senior Consultant in the San Francisco office of NERA Economic Consulting, Inc., where I provide economic, financial, accounting, and statistical analyses to clients on a variety of issues. My assignments typically involve the analysis of […]

Al-Nesha Jones-Holiday, CPA, MBA – 2021 40 Under 40 Honoree Founder + CPA ASE Group www.ASEgroupoffices.com Career highlights:  I started my career at the prestigious Big 4 Accounting Firm, EY, as an audit professional. During my time at EY, I worked on the audits of Fortune 100 companies and was granted the opportunity to participate […]

Susan C. Allen, CPA.CITP – 2021 40 Under 40 Honoree Senior Manager – Tax Practice & EthicsAICPAwww.aicpa.org Career highlights:  My career passion is to humbly serve the accounting and tax profession. Embracing technology and the progression of our profession, I aim to provide insights on emerging issues to help tax and financial professionals effectively serve […]

Grant Thornton created this system to significantly enhance general ledger analysis by assessing risks related to each financial reporting transaction. The firm began developing Whole Ledger Analytics over four years ago and has incorporated it into ...