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Jay Bornstein

Jay M. Bornstein, CPA
Independent Accounting Consultant
jay.bornstein@cpa.com
2159157370

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Jay M. Bornstein, CPA is a retired Big 4 partner who worked in EY’s auditor independence group for 9 years writing policies, assisting engagement teams and representing the firm and its clients in dealings with the SEC related to independence matters. Jay is a frequent writer and lecturer on auditor independence matters. Prior to his work on auditor independence Jay served as a tax partner for 30 years in EY’s Philadelphia office where he assisted publicly traded clients primarily in the retail and casino gaming industry.

About Us: I currently advise companies on mergers and acquisition transactions typically serving as an intermediary between company executives and retained due diligence or tax structuring advisors. I am also currently assisting companies on income tax accounting and financial statement tax related disclosures. I have also consulted and advised on auditor independence matters assisting Firms with meeting regulatory requirements.

Archived Webinars

AUDITOR INDEPENDENCE: FOCUS ON NON-AUDIT SERVICES
Recorded Date November 30, 2017  Cost Free Presentation Length 1.5 hours  CPE: Not available (archived webinars do not offer CPE credits)  Subject Area Auditing  Course Level Basic      Who Should Attend CFO / Controller, CPA - small firm, CPA - medium firm, CPA - large firm, Other     
AUDITOR INDEPENDENCE: AUDIT CLIENT AND AFFILIATE DEFINED
Recorded Date November 15, 2017  Cost Free Presentation Length 1.5 hours  CPE: Not available (archived webinars do not offer CPE credits)  Subject Area Auditing  Course Level Basic      Who Should Attend CFO / Controller, CPA - small firm, CPA - medium firm, CPA - large firm, Other     
AUDITOR INDEPENDENCE: INDEPENDENCE AND YOU
Recorded Date November 2, 2017  Cost Free Presentation Length 1.5 hours  CPE: Not available (archived webinars do not offer CPE credits)  Subject Area Auditing  Course Level Basic      Who Should Attend CFO / Controller, CPA - small firm, CPA - medium firm, CPA - large firm, Other     
AUDITOR INDEPENDENCE - PERSONAL INDEPENDENCE MATTERS
Recorded Date August 17, 2016  Cost Free Presentation Length 1.5 hours  CPE: Not available (archived webinars do not offer CPE credits)  Subject Area Auditing  Course Level Basic      Who Should Attend CPA - small firm, CPA - medium firm, CPA - large firm, Other