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Lisa M. Openshaw

Principal | CPA

lopenshaw@berrydunn.com

A Principal, Lisa is a member of BerryDunn's Financial Services Group. Within the financial institution and employee benefit plan audit and consulting services spectrum, she provides clients in Maine and New Hampshire with internal audit, SOX 404, and compliance assistance.

While Lisa's primary service focus is with financial institutions and employee benefit plans, she also works with insurance agencies, broker-dealers, and wholesale and retail distribution clients.

A Principal, Lisa is a member of BerryDunn's Financial Services Group. Within the financial institution and employee benefit plan audit and consulting services spectrum, she provides clients in Maine and New Hampshire with internal audit, SOX 404, and compliance assistance.

While Lisa's primary service focus is with financial institutions and employee benefit plans, she also works with insurance agencies, broker-dealers, and wholesale and retail distribution clients.

Experience Highlights

Lisa helps clients with a variety of issues including:

  • Financial institution and employee benefit plan audit and consulting
  • Commercial sector audit and consulting services
  • Compliance

Publications and Presentations

  • Private vs. Public Company GAAP Debate – Will It Ever End?
  • Loan Loss Reserves: A Financial Institution's Perspective, Lorman Webinar
  • FASB Issues on the Horizon and Financial Statement Fraud Risk Assessment, presented at Maine Bankers Association Financial Management Committee Meeting
  • Troubled Debt Restructurings
  • Preparing Effective and Efficient System Documentation and Developing Participant Data Testing
  • AICPA National Conference on Current SEC and PCAOB Developments Update
  • PCAOB Broker-Dealers Forum Update
  • SOX 404 – Internal Controls Over Financial Reporting

News

EDUCATION

BS, Accounting, valedictorian, Husson University, 1994

CERTIFICATIONS

  • CPA

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