Photo of Max Jasper
Max Jasper
Senior Manager
CPA
max.jasper@mossadams.com
(253) 284-5274
My Profile

Industry Expertise

Cross Industry

Practice Focus

Financial Statement Audits Internal Audit IT Compliance Process & Internal Controls Public Company Audits SOX 404 Compliance

Biography

Max has practiced public accounting since 2011, providing audit, review, and consulting services to companies in the technology and manufacturing industries. He focuses on IT compliance for the firm’s public and private company audits.

Max’s specific experience includes planning and executing the financial statement audits for both public and private companies; performing and documenting test of control design and control operating effectiveness; implementations of Sarbanes-Oxley (SOX) and internal controls over financial reporting, as well as other related experience.

Selected Speaking Engagements

  • Technology in the Workplace
    (BAP Western Region Conference, February 2020)
  • Methods to Identify and Address Hidden IT Risks
    (Moss Adams Webcast, October 2019)

Professional Affiliations

  • Member, American Institute of Certified Public Accountants (AICPA)
  • Member, California Society of Certified Public Accountants

Education

  • BS, accounting, University of San Diego 

Insights from Max Jasper

Article
How to Control Material Misstatement Risks from Data Transfers
Automating internal controls facilitates data accuracy and completeness, mitigates risk, and improves financial reporting.
Article
Article
How Automated Data Transfers Can Affect Financial Reporting Risks
Assess and identify risks to adequately control and reduce the risk of misstatement from interfaces.
Article
Webcast
Sarbanes-Oxley Act (SOX) Emerging Areas and Hot Topics
Is your company prepared for its next 10-K audit? Watch our webcast to learn more about Sarbanes-Oxley Act (SOX) hot topics.
Webcast

Baker Tilly US, LLP, Baker Tilly Advisory Group, LP and Moss Adams LLP and their affiliated entities operate under an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly Advisory Group, LP and its subsidiaries, and Baker Tilly US, LLP and its affiliated entities, trading as Baker Tilly, are members of the global network of Baker Tilly International Ltd., the members of which are separate and independent legal entities. Baker Tilly US, LLP and Moss Adams LLP are licensed CPA firms that provide assurance services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and consulting services to their clients and are not licensed CPA firms. ISO certification services offered through Moss Adams Certifications LLC. Investment advisory offered through either Moss Adams Wealth Advisors LLC or Baker Tilly Wealth Management, LLC.