Michael_Ussery

Michael J. Ussery CPA

Partner, Kral Ussery LLC

Michael is a partner in the firm of Kral Ussery LLC, a public accounting firm delivering advisory services, litigation support and internal auditing to U.S. public and private companies. He is an advisor, trainer and expert witness in litigation matters. Prior to being a founding member of Kral Ussery, he was a principal in Pt Platinum Consulting, which has merged into Kral Ussery. He specializes in providing financial reporting, CFO services and SEC compliance expertise to small- and mid-sized SEC registrants and accounting firms. Michael is frequently engaged to assist companies in remediating material weaknesses in internal controls over financial reporting and fixing accounting and reporting systems, assisting companies in SEC reporting matters, including SEC comment letters, guiding companies through the IPO process, assisting in solving complex accounting issues.

Michael has extensive experience in financial reporting and SEC matters, having held various CFO and controller level positions at public and nonpublic companies and having over 10 years experience in a “Big 4” accounting firm.

In addition, due to his extensive background in a variety of companies and his “Big 4" background, Mr. Ussery serves as an expert witness in corporate governance matters and lawsuits dealing with internal controls, accounting and financial reporting and management roles and responsibilities.

Michael is a recognized expert and frequent speaker on US GAAP, SEC compliance and reporting, oil and gas accounting, internal controls, anti-fraud controls, and corporate governance.


Appearances