Mr. Jeremy Dillard Mr.
Technical Standards Partner, SingerLewak LLP
Jeremy is a national award-winning CPA helping entities present high quality financial statements to lenders, investors, and donors so they are positioned for success. He's the technical standards partner for SingerLewak LLP and has over 29 years of experience serving both privately held and publicly traded companies in the manufacturing, wholesale distribution, real estate, and service industries as well as not-for-profit organizations. Jeremy is also a current member of the AICPA Council and Auditing Standards Board as well as a past member of the Private Company Council (which advises the Financial Accounting Standards Board on changes to GAAP for private companies) and a past member of the AICPA Accounting and Review Services Committee and AICPA Technical Issues Committee.
Appearances
Identification12DateJuly 11, 2013As part of audit engagements, auditors will need to assess an entity’s system of internal control in relation to the updated COSO framework, focusing on how the entity has selected, developed and deployed controls that affect the principles within the components of internal control…Speakers
Technical Standards Partner, SingerLewak LLPSara Lord, CPAChief Auditor, RSM US LLP
Identification17DateJuly 11, 2013As part of audit engagements, auditors will need to assess an entity’s system of internal control in relation to the updated COSO framework, focusing on how the entity has selected, developed and deployed controls that affect the principles within the components of internal control…Speakers
Technical Standards Partner, SingerLewak LLPSara Lord, CPAChief Auditor, RSM US LLP
IdentificationNAA1810DateJune 11, 2018This session will cover the latest developments on the FASB’s efforts to reduce the cost and complexity of applying the Variable Interest Entities (VIE) guidance for private companies related to entities under common control…Speakers
Technical Standards Partner, SingerLewak LLPPartner, Frazier & Deeter
IdentificationNAA1821DateJune 12, 2018The Private Company Council (PCC) helps improve the process of setting accounting standards for private companies and determines whether private company alternatives to existing GAAP are necessary. The PCC takes a proactive approach to its mission, and this session helps to further that work…Speakers
Candace E. Wright, CPADirector, Postlethwaite & NettervilleTimothy J. Curt, CGMAManaging Director, Warburg PincusTechnical Standards Partner, SingerLewak LLPPartner, Frazier & DeeterJames L. Kroeker, CPAVice Chairman, Financial Accounting Standards Board (FASB)Rick Reisig, CPAPrincipal/Partner, Pinion/KCoe IsomSenior Project Advisor, Financial Accounting Standards Board
IdentificationNAA1822DateJune 12, 2018The Private Company Council (PCC) helps improve the process of setting accounting standards for private companies and determines whether private company alternatives to existing GAAP are necessary. The PCC takes a proactive approach to its mission, and this session helps to further that work…Speakers
Candace E. Wright, CPADirector, Postlethwaite & NettervilleTimothy J. Curt, CGMAManaging Director, Warburg PincusTechnical Standards Partner, SingerLewak LLPPartner, Frazier & DeeterJames L. Kroeker, CPAVice Chairman, Financial Accounting Standards Board (FASB)Rick Reisig, CPAPrincipal/Partner, Pinion/KCoe IsomSenior Project Advisor, Financial Accounting Standards Board
IdentificationENG1823DateJune 13, 2018With the session you will gather and understand the requirements for the new lease standards. We will discuss implementation and provide tools to use for training your staff including samples of before and after balance sheets, the impact on the financial statements and disclosures…Speakers
Technical Standards Partner, SingerLewak LLPPartner, Wilson Ivanova Certified Public Accountants$49Standard Price
IdentificationPST1851DateJune 14, 2018This session is a refresher on the risk assessment standards for audits and also covers what’s done in practice by small- and medium-sized firms as well as common peer review findings…Speakers
Technical Standards Partner, SingerLewak LLPPartner, Wilson Ivanova Certified Public Accountants$49Standard Price
IdentificationNAA1906DateJune 10, 2019This session will provide a summary of recent GAAP changes for shared-based payments as well as discuss examples based on requests submitted to the AICPA technical hotline (such as, profits interests, stock options, etc.)…Speakers
Technical Standards Partner, SingerLewak LLPMike G. Austin, CPASenior Manager, Center for Plain English Accounting, Center for Plain English Accounting$49Standard Price
IdentificationNAA19NL02DateJune 11, 2019Don’t miss this opportunity to get answers to technical issues of interest to you. Standard setters will address auditing standards, compilation and review services, ethics standards, and financial accounting standards, including private company and small business issues…Speakers
Technical Standards Partner, SingerLewak LLPBob Dohrer, CPA , CGMAChief Auditor, AICPABoard Member, Financial Accounting Standards BoardDenny Ard, CPAPartner, Dixon Hughes Goodman LLPMember, BMSS, LLC
IdentificationNAA2107DateJuly 26, 2021The Private Company Council (PCC) helps improve the process of setting financial accounting and reporting standards for private companies and determines whether private company alternatives to existing GAAP are necessary…Speakers
Board Member, Financial Accounting Standards BoardSupervising Project Manager and PCC Coordinator, Financial Accounting Standards BoardTechnical Standards Partner, SingerLewak LLPSenior Project Advisor, Financial Accounting Standards BoardJames L. Kroeker, CPAVice Chairman, Financial Accounting Standards Board (FASB)Candace E. Wright, CPADirector, Postlethwaite & NettervilleTimothy J. Curt, CGMAManaging Director, Warburg PincusProfessor, University of Chicago Booth School of Business
IdentificationNAA2106DateJuly 26, 2021The Private Company Council (PCC) helps improve the process of setting financial accounting and reporting standards for private companies and determines whether private company alternatives to existing GAAP are necessary…Speakers
Board Member, Financial Accounting Standards BoardSupervising Project Manager and PCC Coordinator, Financial Accounting Standards BoardTechnical Standards Partner, SingerLewak LLPCandace E. Wright, CPADirector, Postlethwaite & NettervilleJames L. Kroeker, CPAVice Chairman, Financial Accounting Standards Board (FASB)Professor, University of Chicago Booth School of BusinessTimothy J. Curt, CGMAManaging Director, Warburg PincusSenior Project Advisor, Financial Accounting Standards Board
IdentificationNAA2215DateJune 7, 2022The Private Company Council (PCC) helps improve the process of setting financial accounting and reporting standards for private companies and determines whether private company alternatives to existing GAAP are necessary…Speakers
Board Member, Financial Accounting Standards BoardSupervising Project Manager and PCC Coordinator, Financial Accounting Standards BoardSenior Project Advisor, Financial Accounting Standards BoardFred Cannon, CFABoard Member, FASBTechnical Standards Partner, SingerLewak LLPSenior Principal Team Leader, Corporate Accounting Policy, Chick-fil-A, Inc.Adam Roark, CPAManaging Director, FORVIS
IdentificationNAA2214DateJune 7, 2022The Private Company Council (PCC) helps improve the process of setting financial accounting and reporting standards for private companies and determines whether private company alternatives to existing GAAP are necessary…Speakers
Board Member, Financial Accounting Standards BoardFred Cannon, CFABoard Member, FASBSenior Project Advisor, Financial Accounting Standards BoardSupervising Project Manager and PCC Coordinator, Financial Accounting Standards BoardTechnical Standards Partner, SingerLewak LLPSenior Principal Team Leader, Corporate Accounting Policy, Chick-fil-A, Inc.Adam Roark, CPAManaging Director, FORVIS
IdentificationNAA2304DateJune 5, 2023The Private Company Council (PCC) helps improve the financial accounting and reporting standards for private companies and determines whether private company alternatives to existing GAAP are necessary…Speakers
Candace E. Wright, CPADirector, Postlethwaite & NettervilleTechnical Standards Partner, SingerLewak LLPPartner, Frazier & DeeterSenior Project Advisor, Financial Accounting Standards BoardSupervising Project Manager and PCC Coordinator, Financial Accounting Standards BoardBoard Member, Financial Accounting Standards BoardJames L. Kroeker, CPAVice Chairman, Financial Accounting Standards Board (FASB)Senior Executive Vice Present, Chief Financial Officer-Chief Risk Officer, American National Bank of Texas
IdentificationNAA2303DateJune 5, 2023The Private Company Council (PCC) helps improve the financial accounting and reporting standards for private companies and determines whether private company alternatives to existing GAAP are necessary…Speakers
Candace E. Wright, CPADirector, Postlethwaite & NettervilleTechnical Standards Partner, SingerLewak LLPPartner, Frazier & DeeterSenior Project Advisor, Financial Accounting Standards BoardSupervising Project Manager and PCC Coordinator, Financial Accounting Standards BoardBoard Member, Financial Accounting Standards BoardJames L. Kroeker, CPAVice Chairman, Financial Accounting Standards Board (FASB)Senior Executive Vice Present, Chief Financial Officer-Chief Risk Officer, American National Bank of Texas
IdentificationNAA2310DateJune 6, 2023It’s common for clients to ask their CPA to “certify” information, whether it’s for a bank loan application or a form that will be submitted to a regulator. These situations can be complex and very urgent, and it’s not always clear which AICPA standards are applicable to the situation…Speakers
Technical Standards Partner, SingerLewak LLPAhava Goldman, CPAAssociate Director - Audit & Attest Standards, AICPA$49Standard Price
IdentificationNAA2414DateJune 4, 2024What do you need to know if a client used a “mill” to claim the employee retention credits (ERC)? What if the client already received the ERC refund? Should it be recognized as income or liability? This session will cover the accounting and auditing guidance for these situations…Speaker
Technical Standards Partner, SingerLewak LLP$49Standard Price
IdentificationNAA2412DateJune 4, 2024How do you determine if a deficiency is a material weakness, significant deficiency, or control deficiency? Many auditors struggle with this assessment and it’s often challenging when balancing client service needs…Speaker
Technical Standards Partner, SingerLewak LLP$49Standard Price
IdentificationNAA2424DateJune 5, 2024In this session the participants will obtain a high-level understanding of IT General Controls (ITGC). Maintaining proper controls over information technology is a constant concern for businesses as they try to use technological advances to drive efficiency and growth…Speakers
Managing Director Advisory Services, WithumSmith+BrownTechnical Standards Partner, SingerLewak LLP$49Standard Price
IdentificationNAA2401PDateJuly 17, 2024You can’t attend every session at ENGAGE, so we’re gathering the top Auditing and Accounting questions asked there for you…Speaker
Technical Standards Partner, SingerLewak LLP
IdentificationNAA2507DateJune 10, 2025U.S. GAAP isn't the best financial reporting framework for all entities and it's a common peer review finding when financial statements are prepared in accordance with special purpose frameworks (such as, income tax basis, cash-basis and modified cash-basis)…Speakers
Technical Standards Partner, SingerLewak LLPJulie B. Killian, Ms.Audit Principal, Rehmann
