Kevin Holmes specializes in Sarbanes-Oxley
Section 404 consulting, financial accounting and audit, and business advisory
services. Mr. Holmes is responsible for the development of GSBB’s award winning Section 404 methodology and
approach (Practical Accountant, September 2004), and is currently the
Partner-in-Charge of GSBB’s Section 404 consulting
practice. He has extensive experience in leading Section 404 projects for
multinational accelerated filers and middle-market non-accelerated filers,
and assisting private companies with internal control improvement projects.
Mr. Holmes has a broad range of experience and has spent more than 11 years
serving companies in the high technology, manufacturing, distribution, retail
and service industries. Mr. Holmes has worked with established and growing
companies with core expertise serving middle-market businesses throughout
Mr. Holmes began his career at Arthur
Andersen in 1994 and joined GSBB in 2002. He has developed expertise
with internal control, financial accounting, corporate acquisitions and
divestitures, initial public offerings and private equity and debt financing
transactions. Mr. Holmes has a proven record of providing outstanding
client service.
A graduate of
Mr. Holmes is a Certified
Public Accountant and a member of both the American Institute of Certified Public
Accountants and the California Society of Certified Public Accountants.
Mr. Holmes also serves on the Board of Directors of the College of the
Canyons Foundation.
