Katrina Nacci, CPA
bridging the ga(a)p
Service Offering
Looking to collaborate with a specialized cross-border accounting expert?
Wanting to empower your team with confidence in executing a cross-border transaction?
Hoping to remove the stress associated with getting up to speed on multiple accounting & reporting jurisdictions?
I offer a broad range of specialized solutions to provide value and drive growth!
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What can I help you with today?
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Accounting Advisory
IFRS - US GAAP Conversion
Technical Accounting Memos
Implementation of New Accounting Standards
Desktop or comprehensive in-depth reviews of standards & company policies, quantify differences between GAAPs, and draft memos outlining the necessary steps to achieve compliance.
Research & write technical and complex accounting memos based on company-specifics, providing clarity and guidance on even the most intricate accounting issues
Start-to-finish scope including research how new accounting standards affect your company, document effects of implementation, and quantify & propose adjustments, ensuring compliance and accuracy in financial reporting
IPO Readiness & Execution
IPO Readiness Assessments
Audit Documentation
IPO Project Planning
Desktop or comprehensive assessments to identify gaps in processes, controls, and financial close inefficiencies, while also providing recommendations for improvement & timeline for implementation based on "need to have" for regulatory compliance or "nice to have" best practices
Set up controls frameworks, documentation, and support systems to enable your auditors to work efficiently and effectively, ensuring that your company financials can stand up to regulatory compliance
Create and manage timelines, coordinate with reporting accountants, banks, and lawyers to ensure that all parties involved in the IPO process are aligned and the transaction is executed smoothly
Disclosure Best Practices
Financial Information Drafting
Conduct peer research on disclosure best practices and SEC comment letter trends, provide guidance and advice to ensure your company's disclosure practices are up-to-date and compliant with current regulations
Draft the financial information (including MD&A) to be included in your offering materials, ensuring that it is accurate, complete, and clearly presented
Internal Control & Process Improvements
Process Design
Close Process Improvement
Analyze your business and stakeholder needs, and draft processes, procedures, timelines, checklists, and reconciliations to help you streamline your operations
Hands-on Implementation
Take a hands-on approach to implementing new accounting processes or improving existing ones, so you get the benefits without the pain
Assess your closing process to determine bottlenecks and areas for improvement, to expedite your financial reporting and achieve better results
SOX Compliance
Build or strengthen your SOX 404 (a) and (b) controls framework, risk assessments, and certification processes, to ensure compliance and mitigate risks effectively