Kyle Theilken

About Kyle Theilken

A highly technical accounting executive, well-versed in the provision of subject matter expertise on a wide variety of topics. Implements large-scale changes in complex business environments, increasing the quality and transparency of internal and external financial reporting. Practiced in rapid research techniques, absorption of complex accounting material, and effective, wide-scale communication of relevant information across business disciplines. Experience includes a position at the Financial Accounting Standards Board, multiple years as an operational / financial controller at a Fortune 150 company, and over 13 years of client service at \"Big Four\" accounting firms. Highly familiar with transactions and business processes within the Telecommunications; Technology / Media / Entertainment; Consumer Products; Retail / Food and Beverage; and Financial Services industries. Holds an active license as a Certified Public Accountant in the state of Texas.Specialties:Buy-Side Finance IntegrationRevenue RecognitionLeasesBusiness Combination and ConsolidationSoftware and Software-as-a-Service (“SaaS”)Digital ProductsFinancial Instruments and Hedging ActivitiesProcess ExcellenceCorporate Governance and Internal Controls

Experience

1. Managing Director - Deal Advisory, Accounting Advisory Services

   KPMG US

   Oct 2020 — Present · Dallas, TX, US

   Provide consultative services to non-audit clients in the form of both long-term and short-term projects, with heavy emphasis on the telecommunications and technology industry sectors. Additionally, provide both on-call and ongoing assistance to audit and due diligence teams as a topical specialist across a broad range of industries.To date, long-term consultative projects servicing Fortune 150 companies have focused primarily on (a) M&A buy-side finance integration (e.g, readiness assessment; accounting policy and process alignment; and equity method accounting issues); and (b) accounting change implementation (e.g, IFRS-to-U.S. GAAP conversion; implementation of the new accounting standard on revenue recognition—ASC 606 / IFRS 15 \"Revenue from Contracts with Customers\"; and implementation of the new accounting standard on leasing—ASC 842 / IFRS 16 \"Leases\").To date, short-term consultative projects and audit / due diligence assistance have focused primarily on leasing (including real estate sale-leaseback transactions), working capital adjustments, cash flow hedging, embedded derivatives, revenue recognition, consolidation, business combination, and liabilities with characteristics of equity

Education

• Texas McCombs School of Business

  MPA (Master in Professional Accounting), Accounting—Financial Reporting and Assurance

  2007 — 2009

• Texas McCombs School of Business

  BBA (Bachelor of Business Administration), Accounting

  2004 — 2009

Skills

• Sarbanes-Oxley
• International Financial Reporting Standards (Ifrs)
• U.s. Generally Accepted Accounting Principles (Gaap)
• Internal Controls
• Ifrs
• Generally Accepted Accounting Principles (Gaap)
• Sec Filings
• Financial Reporting
• U.s. Sec Filings
• Accounting
• Us Gaap
• Assurance
• Internal Audit
• Financial Accounting
• Finance
• Sarbanes-Oxley Act
• Financial Instruments
• Financial Analysis
• Cpa
• Revenue Recognition
• Auditing
• Technical Accounting
• Gaap