Audit efficiency isn’t just about speed—it’s about precision, transparency, and delivering value.

Join us for our webcast, Unlock a More Efficient Approach to PCAOB Audit Success . Our SEC practice professionals from Moss Adams will discuss how public companies can collaborate with their external auditor to meet the PCAOB’s requirements while maintaining efficiency in the audit process.

This is your opportunity to gain insights, exchange ideas, and explore strategies that make audits more efficient, thorough, and less disruptive to your company.

Key topics include:

• Define audit efficiency and why it matters. The foundation of a quality, efficient audit begins with a strong plan.
• Strengthen internal controls. Reduce risk and maintain compliance.
• Enhance quality of financial reporting. Explore recommended practices for accuracy and reliability.
• Manage audit costs. Balance efficiency with financial responsibility.
• Deliver on investor expectations and maintain transparency. Meet regulatory and stakeholder demands.

John Donohue, CPA, Partner, Moss Adams

John works with public and private company audit clients, in addition to consulting with clients and engagement teams on a variety of technical auditing and accounting matters. In 2012, he completed a two-year fellowship in the Office of the Chief Accountant of the SEC, where his responsibilities included consulting on technical accounting matters and monitoring the FASB’s standard-setting projects. While at the SEC, John also participated in the staff’s IFRS Work Plan, presented to the AICPA Banking Conference, and consulted with other regulators on a variety of topics.

Weston Nelson, CISA, CRISC, Partner, Moss Adams

Weston has provided financial compliance, internal control, and risk management services since 1996. His risk management services include internal audits, Sarbanes-Oxley (SOX) compliance, process and control analysis, IT compliance and strategy, IT governance, ERP solutions, and anti-bribery. Weston has a broad-based collaborative approach to risk management, working closely with stakeholders to understand business and compliance risks while developing strategies to improve, remediate, and monitor compliance and risk management efforts.

Patrick Loftus, CPA, Partner, Moss Adams

Patrick has practiced public accounting since 2003. He provides assurance services to clients in diverse industries, including manufacturing, restaurants, retail, alternative energy, real estate funds, and life science companies. Patrick has significant experience with various technical accounting and SEC-related matters, including leasing, business combinations, revenue recognition, debt and equity, fair value accounting, SOX compliance, and SEC reporting.

Thomas Starr, CPA, Senior Manager, Moss Adams

Thomas has practiced public accounting since 2013, serving public and multinational companies across a variety of industries including manufacturing, technology, life sciences, and financial services. He delivers technical guidance to the firm’s Public Company Audit Services and Assurance Practice, consulting on Public Company Accounting Oversight Board (PCAOB) audit matters, US generally accepted accounting principles (GAAP), and International Financial Reporting Standards (IFRS) reporting. Thomas has represented the firm externally on various task forces for the Center for Audit Quality (CAQ).

Jeremy Kuhlmann, CPA, Partner, Moss Adams

Jeremy has practiced public accounting since 2004. He primarily serves life sciences, technology, and advanced manufacturing companies, completing financial statement audits and public company audits for venture-backed, early stage startups; multinational public entities; and more.

Jeremy has extensive experience with complex accounting and financial reporting matters, including revenue recognition, stock-based compensation, and debt-equity transactions.