Michelle Kaull

SEC Manager

Michelle is an accomplished CPA with over 20 years of experience in audit, financial reporting, accounting, and finance. She specializes in SEC filings, financial reporting and analysis, and technical accounting. Michelle’s expertise in U.S. GAAP reporting, SEC reporting and disclosure, financial statement preparation, and audit support enables her to streamline and optimize the financial reporting process from preparation to filing. With her keen attention to detail and strong organizational skills, she ensures an efficient and effective SEC reporting process.

 

Michelle is a sports enthusiast and former soccer player that has retired her cleats for more knee-friendly activities such as hiking, yoga, walking, and cycling. She enjoys baseball games and beach days with her husband and two young sons.

Industry Expertise

  • Technology/SaaS
  • Financial Services
  • Private equity funds
  • Broker-dealers,
  • Insurance and FinTech
  • Healthcare, Professional Services
  • Public Companies
  • Privately Held Companies
  • Mid-Caps
  • SPACs

Specialties/Skills

  • SEC Filings
  • Financial Reporting and Analysis
  • GAAP Compliance
  • SOX Compliance
  • Financial Modeling
  • Regulatory Reporting
  • Audit Preparation and Support
  • Technical Accounting research
  • Workiva and XBRL
  • Process Improvement
  • Audit and Legal Interface

Education & Certifications

  • BBA in Finance and Marketing from Loyola Marymount University
  • CPA