FLEXIBLE Solutions for a CHANGING Environment
Auditing
Do you have limited capacity and need assistance to complete your statutory or reporting package audit?
Quality Compliance
Do you have need of experience, knowledge, and independence, to inspect international firms to ensure quality?
Training
Training for students, interns, staff, seniors, or managers - IFRS or US GAAP, auditing techniques and methodologies
ABOUT ROY ALLEN YORK
Allen York is an actively licensed CPA from California in the United States, residing near Frankfurt am Main, Germany for more than 10 years. He has a wealth of experience in helping teams and companies successfully meet targets or deadlines and bring difficult audits or projects to completion. His experience is rooted specifically in the Software industry where he has been acknowledged as a leading expert in topics such as Software Revenue Recognition both under legacy US GAAP and now under IFRS 15 / ASC 606. He is a highly analytical, yet grounded and communicative accounting professional, who is skilled in driving employee performance and productivity through empowering leadership and a strong commitment to excellence. He has a wealth of experience with a multitude of unique challenges, such as restatement audits of issuers as first time clients, GAAP conversion audits, work over comfort letters, carve outs, and restructurings. He has experience with implementation of SOX and reporting on ICFR for SEC listed clients and also experience with audits of German publicly traded companies (Frankfurt Stock Exchange). He has lectured IFRS principles at an international school of management and performs quality review activities for various countries to assist global audit firms with monitoring of compliance with international standards and accreditation requirements.
"Its important to me to make real connections and leave lasting impressions with the work I do, so that referrals or repeat business is that much easier."
Roy Allen York - Managing Director at USAAIG UG.
WHAT TYPE OF EXPERIENCE ARE YOU LOOKING FOR?
US GAAP, PCAOB, SEC, SOX
Did your team suddenly get downsized due to layoffs or many experienced team members leaving at once? Do you need help in completing an audit, financial statement or month end close, with limited lead time?
Global Compliance
Are some countries struggling with implementation of new requirements such as ISQM-1 and ISQM-2? Have regulators in certain countries presented need for expanded action plans and tighter monitoring?
Teaching Principles
Need to improve your Firms' knowledge base? Enhance understanding of ISA 315R? Application of auditing techniques for risk-based audit? Identifying multiple deliverables for complex contracts?