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Representative mandates across public readiness, exits, and M&A.
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Practice Area • Finance
Technical accounting workstreams, PCAOB and AICPA audit preparation, sell-side QoE defense, and senior Fractional CFO leadership.
The most common point of failure in a lower middle-market transaction is the gap between internal operational accounting and the technical reporting standards demanded by public markets, PCAOB/AICPA auditors, and institutional investment committees. Internal finance teams built to manage day-to-day bookkeeping rarely have the bandwidth or specialized regulatory experience to simultaneously execute a US GAAP conversion, defend a Quality of Earnings (QoE) scrub, and draft SEC-compliant disclosures under deal-clock pressure.
DiedrichCo.’s Finance practice steps directly into the Office of the CFO to bridge this divide. Led by seasoned financial principals, we deliver audit-ready workpapers, complex technical accounting memorandums, defensible EBITDA and working capital analyses, and senior Fractional CFO stewardship.
Specialized Mandates
Select a capability below to review our scope of execution, deliverables, and advisory framework.
Sell-side EBITDA defense and buy-side earnings quality scrubs that protect enterprise value during due diligence.
Key Deliverables & Focus Areas
SEC-compliant Management Discussion and Analysis and footnote disclosures for registration statements and periodic filings.
Key Deliverables & Focus Areas
Turnkey US GAAP conversions, ASC technical accounting memos, and reconciled PBC workpaper binders for PCAOB and AICPA audits.
Key Deliverables & Focus Areas
Pragmatic internal control frameworks (SOX / ICFR) and corporate accounting policy manuals that remediate material weaknesses.
Key Deliverables & Focus Areas
Senior financial leadership to manage banking relationships, audit execution, capital raises, and ongoing treasury operations.
Key Deliverables & Focus Areas
