Financial Reporting Requirements
Kelly is the Director of Quality Control for SVA Certified Public Accountants and is responsible for designing, monitoring, and implementing any necessary changes to the firm’s quality control system which underlies the firm’s assurance practice. This system is designed to enable the firm and its professionals to comply with applicable professional standards and legal and regulatory requirements when providing assurance services to clients.
Kelly is focused on keeping informed about current, new, and proposed accounting and professional standards and coordinating firm-wide training, as appropriate, to ensure all assurance professionals have the resources and information they need to conduct assurance engagements and educate the firm’s assurance clients.
Kelly’s expertise is in financial statement assurance engagements (including audit, review, compilation, and attestation engagements), internal control, and financial reporting requirements. Her specific industry experience includes nonprofit organizations, real estate entities, and entities receiving governmental funding (particularly from the United States Department of Housing and Urban Development (HUD), the United States Department of Agriculture - Rural Development (USDA-RD), and various agencies of the State of Wisconsin) and the unique reporting requirements for those agencies.
Kelly is a member of the Wisconsin Institute of Certified Public Accountants (WICPA) and the American Institute of Certified Public Accountants (AICPA).