Contact Information:
(O) 732-669-7214 / (C) 732-322-3434
mikeh@amdintegral.com

 Certifications & Training:

  • Certified Public Accountant (CPA), New York, New  Jersey

 Education:

  • Bachelor of Science in Accounting and Finance, Queens College (CUNY)

Mike Hassanali, CPA, CGMA
Managing Director – Advisory and Compliance

 

Professional Summary

Mike is a Certified Public Accountant with nearly a three decades of demonstrated experience in providing cross-functional services to clients, which include CFO Advisory, Attestation Services, SOC reporting, financial   assurance and advisory, risk management, SOX 404 compliance, and  accounting and tax planning for multiple small to mid-sized companies.

Mike manages CFO and Attestation Services, as well as Organization Controls (SOC), audits, including readiness assessments, gap analysis, documentation of process narratives, testing and remediation of business controls, and preparation and issuance of reports. Mike also has substantial experience in advisory services, including managing several internal audit outsourcing/co-sourcing projects by developing and executing   financial risk assessments and evaluating controls. Determine if controls are suitably designed and operating effectively relative to the clients’ size and complexity and risk appetite.

Areas of Expertise


Industry:

  • Petroleum Industries
  • Hospitality Organizations
  • Healthcare Organizations
  • Engineering and Construction
  • Telecom
  • Software and IT Companies
  • Manufacturing & Distribution
  • Retail

Business Verticals:

  • SOC 1 and SOC 2 Reports
  • Attestation Projects
  • Business Process and Internal Controls Evaluation
  • M&A Due Diligence
  • Outsourced CFO Advisory & Accounting
  • Business Tax Planning & Returns
  • Retirement Planning and Tax Strategies