• Delivering Sustained Audit Quality

    At BDO, we believe that audit quality is the cornerstone
    of trust in financial reporting and financial markets.

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Board Committees
BDO’s governance resources are aligned across four primary committees to meet the unique
responsibilities facing corporate directors.
Audit & Risk
Oversight of financial reporting, controls, compliance, and risk requires staying abreast of regulations and trends.
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Compensation
Compensation strategies that reward performance and withstand public scrutiny demand significant planning.
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Nominating & Governance
Selection of diverse and experienced leaders provides the foundation for a dynamic organization. 
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Fraud & Ethics
Evolving fraud risks necessitate effective controls and a culture of transparency.
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Featured Insights

Data Analytics & Cyber Security
November 07, 2019
To combat the ever-growing global cyber-attacks in both the public and private sectors, the...
Going Public
November 07, 2019
For matters affecting financial reporting in 2019, the Securities and Exchange Commission’s focus...
Board Governance
October 28, 2019
Faced with a deluge of competing and often volatile priorities, public company board directors...
Board Governance
October 28, 2019
This unique study focuses specifically on mid-market companies and enables a year-over-year...
FASB
October 17, 2019
At its October 16, 2019 meeting, the FASB affirmed its decisions on two proposed Accounting...
See all Featured Insights

Events, Webinars & Social

Webinar
December 17, 2019
Mid-cap companies face unique issues with respect to board and executive compensation and pay...
Webinar
December 18, 2019
Mid-cap companies face unique issues with respect to board and executive compensation and pay...
Webinar
February 04, 2020
Join BDO as we explore highlights from our 2019 public company Board of Director Survey. We will...
Webinar
January 23, 2020
Join BDO as we explore highlights from our 2019 public company Board of Director Survey. We will...
Webinar
November 12, 2019
Each quarter, BDO USA's IFRS experts will provide updates in relation to IFRS, continuing our...

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AUDITOR REPORTING

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The new PCOAB auditor reporting standard is the first significant change to the auditor’s Pass/Fail model in the U.S. in over 70 years. Phase-in of enhanced disclosures effective for audits for fiscal years ending on or after December 15, 2017 include report format, auditor tenure, and independence followed by communication of critical audit matters for audits of large accelerated filers in 2019, and for audits of all other companies in 2020.

Contacts

Amy Rojik - BDO Boston
Amy Rojik Assurance Partner 617-239-7005
Lee Sentnor
Lee Sentnor Assurance Senior Manager 617-239-4142
Ted Vaughan
Ted Vaughan Assurance Office Managing Partner 214-665-0752
Mark Ellenbogen
Mark Ellenbogen Atlantic Assurance Regional Managing Partner 703-336-1402
Michael Stevenson
Michael Stevenson Assurance Partner 214-665-0707
Ron Martin - BDO Houston
Ron Martin Southwest Managing Partner & Southwest Tax Regional Managing Partner 713-561-6556
Matthew Becker
Matthew Becker Managing Partner of Tax 616-802-3413
Paul Heiselmann
Paul Heiselmann Managing Partner - Tax Services 312-233-1876
Tom Ziemba
Tom Ziemba Global Employer Services Managing Director 312-233-1888
Glenn Pomerantz
Glenn Pomerantz Partner; Global Forensics Practice Leader 212-885-8379
Stephanie L. Giammarco
Stephanie Giammarco Partner; Technology & Business Transformation Services National Leader 212-885-7439
Jay Duke - BDO Dallas
Jay Duke National Managing Partner, Advisory Services 214-665-0607
Laurie De Armond
Laurie De armond Managing Partner and National Co-leader 703-336-1453
Deneen Akture
Deneen Akture Chief Marketing and Communications Officer 312-729-7370
Wendy Hambleton
Wendy Hambleton Assurance Partner 312-616-4657
Stephen Ferrara
Stephen Ferrara Chief Operating Officer 312-616-4683
See all contacts

Governance & Reporting Community

BDO Governance Community

BDO works within a community of professional organizations that provides directors and financial executives with corporate governance education and guidance relevant to the challenges and opportunities affecting their business.
   


BOARD & EXECUTIVE EDUCATION



Custom educational opportunities for board members and financial executives reflective of governance primers, emerging issues and financial accounting and reporting hot topics. 

Events

November 19, 2019
Agile IA is the mindset an internal audit function can adopt to focus on stakeholder needs, accelerate audit cycles, drive timely insights, reduce wasted effort and generate less documentation while delivering high impact results.
November 21, 2019
Have we seen the last unicorn? Is value driven more by revenue today or revenue potential tomorrow? In a competitive market, where valuations are volatile even in the wake of continued interest from strategic, PE and capital markets investors, how do tech companies unlock and verify more value?