CPA USA LLC
About
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.
Certifications
| Type | State | Agency | Certificate # |
|---|---|---|---|
| VOSB, SDVOSB | National | Small Business Administration (SBA) | — |
NAICS Codes
Service Areas
Contact Information
Email & website are private
Log in or start a free trial to view this company’s email and website.
Is this your company?
Claim your profile to edit your business description, upload photos, respond to messages, and get free access to DBE Source.
Claim This Company