Marybeth Shamrock

Marybeth is a Partner in our Accounting Advisory Services (AAS) practice. Her experience includes assisting companies with complex transactions including capital markets transactions (IPO, spin-off, SPAC), buy side and sell side transactions.

Marybeth has experience in both technical accounting and project management for IPO, buy-side, sell-side and technical accounting projects. She has managed multi-disciplinary teams of accounting, tax IT, process and people and change to bring a comprehensive plan around various transactions to her clients. Marybeth has extensive sell side experience including both spin-offs and sales to corporate and private equity buyers. This experience includes assisting companies with carve-out financial statements, SEC filings and technical accounting issues such as discontinued operations. In addition, Marybeth has assisted clients with multiple buy-side transactions that includes purchase accounting, GAAP conversions, technical accounting issues and Controller’s office integration.

Marybeth spent 3 years overseas in the Belgium Department of Professional Practice and during this time gained extensive knowledge of IFRS. This knowledge of GAAP conversions has helped her be successful in many buy-side engagements that involve GAAP conversions and cross border transactions.

Prior to her time in Belgium, Marybeth was in the KPMG external audit practice. During her time in external audit Marybeth advised her clients on numerous technical accounting, internal control and operational matters. Additionally, Marybeth leads the Lease Accounting service offering and was the US representative on the KPMG global ASC 606/IFRS 15 technical topic team for Automotive issues.