Daniel Jones
Managing Director, Dept. of Professional Practice
Daniel is a Managing Director in our Department of Professional Practice. He has more than 11 years of experience providing financial statement audit, audit of internal control, and compliance audit services.
Daniel has provided professional audit services to both public and private financial services companies in accordance with PCAOB requirements, AICPA requirements and US GAAP. His clients have included regional and community banks, insurance companies, wealth management and trust companies, student loan companies, automotive retailers and fleet leasing companies. His audit experience ranges from SEC filings, SOX 404 Compliance, mergers and acquisitions, debt issuances, debt restructurings, various valuation and impairment issues, and ERP implementations. Daniel is a licensed CPA in Pennsylvania.