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Image of Kurt Simmons, Jr.
Panelist
Speaker

Kurt Simmons, Jr.

CPA, MBA
Partner
Withum
PROFESSIONAL EXPERIENCE ▪ Over 18 years of experience in public accounting specializing in accounting and auditing. ▪ Experience includes audit and consulting services regarding complex SOX 404 integrated and private company audits under IFRS and U.S. GAAP, including companies going public through IPO, SPAC and Form 10-K registration statements with the SEC. ▪ Provides technical accounting consultations and financial due diligence for domestic and international companies. ▪ Provided guidance on complex accounting and advisory matters regarding private placement offerings, derivatives, carve-outs, business combinations, SOX 404, IPO readiness, SPACs and revenue recognition, among other areas. ▪ Active member of the Firm's Technology and Emerging Growth Services Team and SEC Committee. CREDENTIALS/EDUCATION ▪ Certified Public Accountant in the states of New Jersey, New York and Pennsylvania ▪ Master of Business Administration, Finance, Rider University ▪ Bachelors of Science, Accounting, LaSalle University MEMBERSHIPS ▪ American Institute of Certified Public Accountants (AICPA) ▪ Former Board Member, New Jersey Technology Advisory Council (NJTAC) ▪ Member, National Association for Black Accountants (NABA) ▪ Fintech Advisory Board Member, Philadelphia Alliance for Capital and Technologies (PACT) ▪ Board Member, ESG Committee Member and Audit Committee Chair for a multi-billion dollar large accelerated public company trading on NASDAQ Exchange (HCSG)