Steve Jones
Senior Audit Manager

Experience

Mr. Jones provides compliance and non-attestation services to large, small and mid-sized closely-held corporate clients. He serves a wide range of entity types, such as corporations, partnerships, limited liability and nonprofit organizations. With extensive audit and consulting experience, Mr. Jones provides Sarbanes-Oxley Readiness Services and conducts internal control audits.

Steve works closely with management, assisting them in their financial reporting needs and deciding the appropriate GAAP treatment. In addition, he has 6+ years of experience in GAAP and financial reporting and provides services to entities in various industries such as; manufacturing, distribution, staffing, construction, service and high tech.

Steve spearheads the worker’s compensation assessment agreed upon procedures engagements that are performed for the Department of Industrial Accidents (DIA). He has been instrumental in providing the DIA with possible financial results through his persistence and expertise.

Expertise

• GAAP and financial reporting
• Worker compensation insurance assessment – agreed upon procedures
• Asset based lending
• Internal controls
• Nonprofits and section A133
• Sarbanes-Oxley readiness services

Education

• BS - Business Administration, Finance; University of Massachusetts Lowell

Professional Affiliations

• American Institute of Certified Public Accountants – Accounting and Audit Committee Member

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