Bob has:

• Performed risk based audits and reviews of non-public companies, non-profit foundations, financial institutions and 401k benefit plans.
• Performed warrant calculations, stock based compensation calculations, convertible debt calculations and other various GAAP based calculations
• Prepared GAAP financial statements, related note disclosures and Management & Discussion Analysis for quarterly and annual public filings
• Performed internal control analysis to ensure compliance with COSO 2013 as required by the SEC
• Assisted clients in closing of their financial information preparation for their audit or review procedures
• Performed and supervised audits and reviews of commodity pools, hedge funds, investment companies, broker dealers and non-profit foundations.
• Performed and supervised reviews of quarterly SEC filings and SOC 1 Reports.
• Performed research projects on investment valuation techniques and audit program updates
• Performed reviews of financial statements of nursing homes to ensure proper expense allocation for their Maryland Medicaid contract