Kirk T. Rogers

Background

About Kirk T. Rogers

Leveraging extensive experience as a retired partner from large international accounting firms, I provide high-value consulting services to middle market companies across diverse industries. My role focuses on addressing critical finance and accounting challenges, particularly during periods of personnel transition or knowledge gaps. My deep audit expertise (AICPA and PCAOB) and Financial Consulting experience enables me to uniquely assist clients in navigating annual audits and resolving complex accounting, reporting, internal control and audit matters. As a Financial Consultant, I've routinely served as a client advocate or represented audit committees in interactions with external auditors, leveraging extensive experience to facilitate smooth and timely audit completions. I provided expert intervention on sudden technical accounting or complex audit issues, representing client interests effectively.Reporting and Budgeting: evaluate and assisting public and private companies in the design and implementation of financial reporting, creating and evaluating budgets, proformas and short and long-term project forecasts.Executive Presence: working with senior executive teams, routinely report and presents to Boards of Directors, Audit Committees, Lenders, Private Equity Firms, Underwriters and Attorneys.Internal Controls: establish proforma design, and evaluate the design and operational effective of internal controls for both public and private companies.Profit and Loss Responsibilities: responsible for pricing and margin goals for services, monitoring and effecting change as required, timely billing, accounts receivable monitoring and collections. Industry focus: real estate, petroleum distributors, services, telecommunications, technology and government contracting.Responsible for development of annual business unit forecasts and budgets, staffing plans, monitoring and updating of budgets and effecting change to achieve or exceed budget. Equity and Debt Capital Raises: lead or team member in the evaluation and testing of financial reporting, internal controls, evaluation of regulatory filings, and providing comfort letters for IPOs, secondary offerings and private placements in excess of $5 billion.Regulatory Reporting: reviews Forms 10-K, 10-Q, S-3, S-11 and S-1 filings for compliance with SEC and US GAAP reporting requirements.Technical Accounting: identify, evaluate and propose solutions regarding complex accounting transactions, including: revenue recognition, stock based compensation, debt and equity transactions.