In this Q3 2021 update, YHB will discuss ways to improve SOX/FDICIA controls based on industry best practices, regulatory feedback and PCAOB guidance. Insights into the initial set up, documentation and testing of controls will be provided. We will explore the level of documentation necessary for controls related to critical accounting policies and significant estimates. And we will also focus on the development and testing of controls related to outsourced services such as vendor run allowance models, fair value accounting, acquisition accounting and more.
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Jesse has worked with community banks for over 10 years providing reliable and quality solutions. He regularly conducts internal, external, SOX 404 and compliance audits. Jesse also has extensive experience with mergers, acquisitions and strategic planning.
Drew excels in conducting internal, external, and SOX 404 audits to financial institutions throughout the Mid-Atlantic. He also has extensive experience working with SEC and financial reporting and SOX/FDICIA implementation and consulting.
