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Joshua Hallett

Associate Director of Assurance and Advisory Services

For more than 10 years Joshua Hallett has provided audit and consulting services to private and publicly traded companies in a wide range of industries.

Hallett has worked as an internal and external auditor for public companies and has experience with the new leasing accounting standards and revenue recognition standards.

Throughout his career he has helped companies improve processes, develop and maintain internal controls, and manage compliance responsibilities.

Areas of Focus

  • Complex accounting matters
  • Financial audits, reviews and compilations
  • Implementation of revenue recognition and lease accounting standards (ASC 842)
  • Internal and audit controls
  • IPO readiness
  • SEC and PCAOB audits

Education

  • University of Idaho – Master of Science in Accounting
  • University of Idaho – Bachelor of Science in Accounting

Industries Served

  • Casinos and gaming
  • Financial services and hedge funds
  • Government
  • Manufacturing and distribution
  • Not-for-profit
  • Real estate and construction
  • Restaurants and franchises
  • Retail
  • Travel, Tourism and Hospitality

Affiliations