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Farmington Hills, Michigan

MARC LICHTMAN

Director of SEC and PCAOB Matters, UHY LLP

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Marc Lichtman is the firm’s national director of SEC and PCAOB matters and a member of the firm’s national management committee that oversees the national audit and assurance practice. He is also the leader of the audit and assurance practice for the Great Lakes region.

Marc is the lead partner managing audit and business advisory services for clients ranging from private, entrepreneurial startups to publicly held, multinational clients. He has extensive experience assisting companies with public offerings, SEC reporting, mergers and acquisitions, due diligence services, budgeting and forecasting, and accounting for complex transactions. He provides technical guidance on accounting and auditing matters with significant knowledge of accounting for business combinations, share-based compensation, complex debt and equity transactions, income taxes, and revenue recognition. He assists clients in developing and implementing strategies to improve operating efficiencies and profitability.

His audit expertise has been a critical component of the national cannabis practice. He leads a team providing a wide range of cannabis accounting services such as audit and review of financial statements, annual financial statements and capitalization attestation as required by the Marijuana Regulatory Agency.

Marc has a strong, working knowledge of internal control under the Sarbanes-Oxley Act, including having been responsible for the planning, execution, and monitoring of internal control over financial reporting at a public company. He was an audit partner with Arthur Andersen LLP for thirteen years, and he has also served as Chief Financial Officer of TechTeam Global, formerly a publicly held US multinational corporation operating in thirteen countries.

 

 

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specialties

  • Audit of Public Companies
  • Audits Of Financial Statements
  • Compilation and Review Services
  • Employee Benefit Plan Audits
  • Financial Forecasts
  • Automotive Suppliers
  • Venture Capital

specialties

  • Audit of Public Companies
  • Audits Of Financial Statements
  • Compilation and Review Services
  • Employee Benefit Plan Audits
  • Financial Forecasts
  • Automotive Suppliers
  • Venture Capital
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UHY LLP is a licensed independent CPA firm that performs attest services in an alternative practice structure with UHY Advisors, Inc., and its subsidiary entities. UHY Advisors, Inc.’s subsidiaries, including UHY Consulting, Inc., provide tax and business consulting services through wholly owned subsidiary entities that operate under the name of “UHY Advisors” and “UHY Consulting”. UHY Advisors, Inc., and its subsidiary entities are not licensed CPA firms. UHY LLP, UHY Advisors, Inc. and UHY Consulting are U.S. members of Urbach Hacker Young International Limited, a UK company, and form part of the international UHY network of legally independent accounting and consulting firms. “UHY” is the brand name for the UHY international network. Any services described herein are provided by UHY LLP, UHY Advisors and/or UHY Consulting (as the case may be) and not by UHY or any other member firm of UHY. Neither UHY nor any member of UHY has any liability for services provided by other members.

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