1. Introduction to Mazars USA LLP
consulting services
2019

2. Mazars USA LLP
Since 1921, Mazars USA LLP has provided a unique combination of foresight and experience when fulfilling client needs in accounting, tax and consulting services.
Mazars USA is a high-performing national firm with significant presence in strategic US geographies. Since 1921, our dedicated professionals have leveraged technical industry expertise to develop customized solutions for clients, create value, and optimize their performance.
Recognized by Mergers & Acquisitions for serving the needs of the middle and lower-middle market
An integrated, customized approach – Our full service platform integrates accounting, tax and consulting services seamlessly to best address the critical issues our clients face
We deliver dedicated group of industry specialists providing accounting, tax and consulting to growth-oriented enterprises and individuals. Our culture of diversity, collaboration and community is driven by our Guiding Principles of Association Respect and Excellence.
Specialized industry training for our team members at all levels, so that they are familiar with a client’s total business environment
800 professionals and more than 100 partners in more than 12 U.S. offices
Named a top U.S. accounting firm by Accounting Today
A full-service firm with national focus and international reach

3. About mazars group
Mazars USA LLP is the USA independent member firm of Mazars Group, an international organization specializing in audit, accountancy, advisory, tax and legal services
KEY FIGURES AS OF JANUARY, 1ST 2018
1,000
PARTNERS 89
COUNTRIES
310
OFFICES
23,000
PROFESSIONALS
UNINTERRUPTED GROWTH
2005
2010
2019
2005
2010
2018
5,700
12,500
23,000
479
957
1,600bn
Professionals in Mazars’ Global Organization
Revenue in Million Euros in Mazars Global Organization

4. Mazars group A Smart Alternative to Conventional Firms 1995 2005 2019
Mazars Group is an international, integrated and independent organization specializing in audit, accountancy, advisory, tax and legal services.
Mazars operates throughout the 89 countries that make up its integrated partnership, delivering the expertise of 23,000 women and men led by 1,000 partners. We assist clients of all sizes, from small entrepreneurial businesses to mid-caps and global players as well as start-ups and public organizations, at every stage of their development.
GLOBAL GROWTH
1995
2019
In 1995, we were an international SME, present in 15 countries. Our staff were mainly focused on Audit & Assurance.
REGIONAL
In 2005, we became a well established mid-sized company, structured as a unique international partnership and active in 37 countries.
INTERNATIONAL
Today, Mazars is a global +1bn€ company, and currently, has over 23,000 employees active in 89 countries and providing a large range of Audit, Advisory, Consulting and Tax services.
GLOBAL
+100m€
+1,600bn€
+500m€
2005
Audit & Assurance
Tax & Law
Accounting Outsourcing
Advisory & Consulting
Revenues by Expertise
48%
17.5%
16%
July 2, 2019

5. 65.5% Mazars Global reach 12.5% 13.5% 3% 5.5%
A Smart Alternative to Conventional Firms
EUROPE
+10,200 professionals
150 offices
31 integrated countries
65.5%
12.5%
NORTH AMERICA
13.5%
ASIA PACIFIC
+1,000 professionals
19 offices
3 integrated countries
+5,250 professionals
48 offices
14 integrated countries
5.5% 3%
LATIN AMERICA
AFRICA & ME
+1,200 professionals
19 offices
8 integrated countries
+2,750 professionals
51 offices
30 integrated countries
% of our global revenues
Source: Mazars annual report Dec Simplified Global %

6. Our services Consulting Services MANAGEMENT & TECHNOLOGY CONSULTING
Human Capital and Change Management
Analytics and Insight
Governance, Risk and Compliance
Target Operating Models
Organizational Resilience
Technology Enablement
Cybersecurity and Data Privacy
Operational Excellence
Cryptoassets and Blockchain
Strategic Sourcing and Logistics
Audit
Reconciliation Projects
Reviews
SEC Filings
Compilations
International Needs (inbound, outbound and IFRS)
Reporting on Controls of Service Organizations
Special Purpose Reports
ATTEST
Internal Audit Co-Sourcing and Outsourcing
Disaster Recovery / Business Continuity Services
Risk Management Consulting
Third Party Compliance
Fraud Assessment Services
Other Services (SOD analysis, PCI assessment)
Information Technology
Security, Strategy and Solution Selection
BSA/AML Cryptocurrency Compliance Assessments
GOVERNANCE, RISK & COMPLIANCE
Bookkeeping
Outsourcing services
Financial statements preparation
Tax advice and compliance
Consulting services
AOS
Compliance
Personal Financial Planning
Tax Reporting & Withholding
Pension, Benefits & Compensation
FATCA
SALT
Corporate Structuring
GAAP / IFRS disclosure
International Tax
Cost Segregation
FBAR Reporting
Trust and Estate Planning
Transfer Pricing
High Net Worth Services
TAX
M&A Due Diligence & M&A Structuring
Fraud Investigations
Investor and Lender Services
Bankruptcy & Restructuring
Business Advisory and Recovery
Turnarounds
Valuations
Project Finance and Financial Modelling Services
Litigation Support
FINANCIAL ADVISORY SERVICES

7. Specialty Industry Groups
consulting Services
Mazars’ Consulting practice offers a powerful set of service offerings designed to help our clients transform their business, execute more effectively, and protect their assets in a dynamic market and regulatory landscape.
Our professionals provide a unique combination of foresight, experience, and hands-on execution to assist you in achieving your goals and deliver long-term success.
Human Capital and Change Management
Target Operating Models
Operational Excellence
Transform your Business
Helping you to take control of your strategic and organizational needs.
Technology Enablement
Strategic Sourcing and Logistics
Data Quality and Business Intelligence
Execute more Effectively
Helping you to improve your business operations.
Governance, Risk and Compliance
Organizational Resilience
Cybersecurity and Data Privacy
Protect your Assets
Helping you to achieve more by offering strategic solutions to help you obtain the right control level and decrease risk. 7
Specialty Industry Groups
Insurance
Banking
Health Care Services
Life Sciences
Public Sector

8. Transform your Business
consulting Services
Mazars’ Consulting helps you transform your business by meeting strategic and organizational goals.
HUMAN CAPITAL AND CHANGE LEADERSHIP
Helping you lead through the changes facing your organization, in the strategic, transformation and human capital areas.
Organizational Change Management
Organizational Assessment and Design
Communications & Training
Merger, Integration and Consolidation
Strategy Facilitation
TARGET OPERATING MODELS
Supporting you with human capital approaches that are tailored to meet your organization's changing needs.
Operating Models Transformations:
Finance, HR, and Tax
Requirements Analysis and Operational Alignment
Post-Merger Integration
Organizational Assessment and Design
Performance Assessment
OPERATIONAL EXCELLENCE
Helping you achieve optimal performance from your business operations.
Project, Program and Portfolio Management (PMO Services)
Business Process Management and Optimization
Technology Asset Management
Workforce Management 8
Strategy Facilitation

9. Execute more Effectively
consulting Services
Mazars’ Consulting practice helps you to execute more effectively and improve business operations.
TECHNOLOGY ENABLEMENT
Addressing the entire lifecycle-management spectrum within the technology management process.
IT Strategy and Effectiveness
IT Architecture and Design
Systems Implementation and Integration
Business System Solutions Evaluation and Selection
Integrated Networking and Communications Systems
Data Center Virtualization and Cloud Computing
STRATEGIC SOURCING AND LOGISTICS
Helping you to improve business efficiencies.
Strategic Sourcing
Selections and Procurements
Supply Chain Optimization
Cost and Expense Containment
Contract and Grants Management
ANALYTICS AND INSIGHT
Helping you manage and control data while creating usable information for management.
Planning and Analytics
Master Data Management
Data Integrity Review
Complex Data Reconciliation 9

10. consulting Services Protect your Assets CYBERSECURITY AND DATA PRIVACY
Mazars’ Consulting practice helps you to protect your assets by offering strategic solutions to help you obtain the right level of control and decrease risk.
GOVERNANCE, RISK AND COMPLIANCE
Helping you manage risk, improve controls, and meet regulatory compliance.
Internal Audit
SOX Compliance
IT Audit and Controls
Cybersecurity and Data Privacy
Enterprise Risk Management
SOC 1 and 2 Reporting
CYBERSECURITY AND DATA PRIVACY
Helping you manage risk and improve controls in the current digital environment..
Cybersecurity Program Strategy, Development and Management
Cybersecurity Architecture and Operations
Cyber Risk Assessments
Cyber Control Assessments
Cybersecurity Regulatory Compliance
Data Privacy
Cyber Threat Management and Intelligence
Technical Cybersecurity Assessments
ORGANIZATIONAL RESILIENCE
Helping you create organizational resilience to stay ahead of disruption.
Business Continuity Planning
Disaster Recovery Planning
Security Incident Response Planning
Crisis Management Planning
Emergency Management
Public/Private Sector Collaboration 10
Data Privacy
Cyber Threat Management and Intelligence
Technical Cybersecurity Assessments

11. Governance, Risk and Compliance (GRC) Services
Protect your Assets
Governance, Risk and Compliance (GRC) Services
Mazars’ Governance, Risk and Compliance offers a broad spectrum of solutions and expertise across industries to help businesses succeed in a dynamic market and regulatory environment.
The increasingly regulated business environment in the United States and internationally, requires companies to demonstrate their honesty, transparency, ethical behavior and long-term sustainability, as well as identify and manage risks.
RISK & CONTROLS SOLUTIONS
Internal Audit Co-sourcing/Outsourcing
SOX Compliance
IT Audit and Controls
Quality Assessment Review (QAR)
Enterprise Risk Management
SOC 1 and 2 Reporting
INFORMATION TECHNOLOGY SOLUTIONS
Cybersecurity
Organizational Resilience
Security Compliance Advisory
Data Privacy
IT General Controls Review
Pre-and-Post Implementation Reviews

12. SPECIALTY INDUSTRY SOLUTIONS
Protect your Assets
Governance, Risk and Compliance (GRC) Services
SPECIALTY INDUSTRY SOLUTIONS
Our team of experts successfully addresses the corporate governance, risk management and internal audit requirements for a range of entities, applying practical, effective solutions to specific regulated industries.
BANKING
Banking Internal Audit (Outsourcing/Co-sourcing)
Governance/ERM
Consumer Compliance Regulations
BSA/AML/OFAC
Regulatory Sanctions and Stipulations
Credit Risk Management
Cyber Security and Information Technology Control
Audit Committee Advisory and Training
INSURANCE
MGA / TPA Inspections
Ceding Company Audits
Coverholder Audits
Litigation and Arbitration Support
E-Discovery
OTHER SERVICES
Data Analytics
Forensic Accounting and Dispute Resolution with E-Discovery

13. Cybersecurity services
Protect your Assets
My First Template
Cybersecurity services
Managing cyber risk to enable your business
Mazars USA’s professionals have extensive experience helping organizations understand and manage their cyber risk. We know how to deliver cybersecurity services to different stakeholders who hold varying roles within an organization.
TECHNICAL PERSPECTIVE
Our professionals can assess current cyber risks, advise on cybersecurity architecture and operations, improve organizational resilience, and help achieve cost-effective compliance with security standards and regulations.
MANAGEMENT PERSPECTIVE
From a management perspective, we can help develop a cyber risk management strategy that is aligned with organizational considerations, and supports cyber risk discussions with the Board and Audit Committee.

14. SPECIALTY INDUSTRY SERVICES

15. Financial Advisory Services
Our Financial Advisory Services Group provides a full complement of services to corporations, entrepreneurs, private equity groups, investors, lenders and attorneys.
Business Valuation Advisory Services
Transaction Services
Forensic Accounting & Dispute Resolution Services
M&A Tax Advisory Services
Services to Lenders
Financial Advisory Services

16. BANKING SERVICES
The banking sector is currently undergoing significant changes and market conditions in which financial institutions will have to focus on fundamental balance sheet management, technological disruption, data protection, and innovative approaches to capturing funding and profitability. Regulators are creating enormous pressures and demands for management and board members, while they strive to meet the expectations of customers and shareholders for service, transparency, ROI, and remain compliant.
Mazars is a trusted advisor for the banking industry. Our seasoned professionals across the Mazars Group have years of industry experience helping global financial centers navigate through the web of regulatory, economic, and accounting landscapes.
Mazars provides insight on key developments and emerging trends to help you stay in control and ahead of risk in the following key business areas:
Our Services Include:
AUDIT AND ATTEST
Audits and reviews of financial statements, regulatory reports, or reporting packages
Audits of employee benefit plans
Accounting advice including interpretation of new pronouncements
Verification of regulatory compliance requirements
Agreed-upon procedures
Reporting on controls at service organizations (formerly SAS 70)
CONSULTING
Banking Internal Audit (Outsourcing / Co-sourcing
Governance / ERM
Consumer Compliance Regulations
BSA/AML/OFAC Compliance
Regulatory Sanctions and Stipulations
Credit Risk Management
Information Technology Services
TAX
Federal and State compliance
Tax planning
Cross border transactions
Information reporting advisory services, including FATCA and CRS
Assistance with tax audits

17. Insurance Services
The insurance industry is a core focus of Mazars’ Financial Services Group. Our insurance group provides audit, tax, and consulting services to U.S. and international property & casualty companies, life & health companies, reinsurers, captives, MGAs, MGUs, TPAs, policy holders, and regulators.
The breadth and depth of our industry experience – together with our prominent international presence – provides clients with superb service and expertise. Our client base includes both life and health and property and casualty companies, ranging in size from start-ups to some of the largest multinational insurers.
INSURANCE AUDIT AND ACCOUNTING SERVICES
Providing reliable services by staying on the forefront of industry issues and accounting standards.
GAAP and Statutory Audits
Internal Audit Co-Sourcing/Outsourcing
Internal control evaluations (SOX and Model Audit Rule)
Due Diligence
INSURANCE CONSULTING SERVICES
Partnering with you to deliver results that reduce risk, increase control of the business, and create critical efficiencies.
Human Capital and Change Management
Target Operating Models
Technology Enablement
Operational Excellence
Strategic Sourcing and Logistics
Data Quality and Business Intelligence
Governance, Risk and Compliance
Organizational Resilience
Cybersecurity and Data Privacy
INSURANCE TAX SERVICES
Delivering an experienced team of insurance tax professionals, with both Big 4 and industry experience on all of our engagements.
Tax Planning & Compliance
GAAP, Statutory & IFRS Tax Provision Preparation & Consulting
Tax Due Diligence
Tax Controversy & Procedure
Deferred Tax Validations
Tax Transformation
Transfer Pricing
1099 Reporting & FATCA

18. Life sciences
Organizations across the Life Sciences industry are faced with a continuously evolving set of challenges –uncertain regulatory waters, volatile pipelines, emerging technologies, and increased competition – which threaten their ability to succeed. Failure to respond to these challenges can impact a company’s operational excellence, risk profile, bottom line, and even their license to operate.
Mazars’ Life Sciences group provides services that help our clients innovate, grow, and deliver life-changing solutions
BUSINESS STRATEGY AND OPERATIONS
Mergers, Acquisitions and Integration Support
Business Strategy, Planning and Transformation
Business Process Improvement
Organizational Change Leadership
Program and Project Management
Product Launch Management
REGULATORY COMPLIANCE
21 CFR 11 Validation Services
Quality Management Systems
Operational Quality Management Services
Assessments and Audits
Audit Preparedness
Compliance Remediation
TECHNOLOGY ENABLEMENT
IT Strategy and Effectiveness
Architecture Strategy, Transformation and Design
Systems and Infrastructure Implementation
Cloud Strategy and Migration
RISK MANAGEMENT
Business Continuity and Disaster Recovery
Cyber Security and Data Privacy

19. Health care services
With decades of experience in the health care industry, we provide timely, valuable information and insights into policies, best practices and industry developments.
As a leading change facilitator in this era of sweeping health care reform, the Mazars Health Care Group offers health care payors and providers a powerful combination of service and results-oriented strategy to help them meet their business goals, overcome challenges, and improve performance.
Managed Care
Improve top line revenue through strategic market alliances and innovative reimbursement methodologies
Information Technology
Enhance security and significantly increase savings through the use of appropriate technologies
Revenue Cycle
Drive bottom line revenue improvement to help meet increasing demands and lower margins
Performance Improvement
Deliver efficiencies by transforming process, people and technology to guarantee success
Data Analytics
Advanced analytics for critical decision making
Due Diligence
Provide market based reviews and feedback to address issues before a transaction is finalized
Regulatory Compliance
Navigate and implement state and federal regulations by increasing awareness and reducing risk

20. Why choose mazars? Quality Focus Trusted Coordination Value for money
Quality first, whatever the mandate, wherever it is located.
You annually assess our quality and we constantly improve it.
We consider you as a top client.
We nominate a dedicated, experienced team, that will deliver consistent added-value.
Our clients are very pleased by both our solutions and our approach.
We are happy to share concrete stories and testimonials that prove our efficiency.
Thanks to our unique global structure, we can ensure smooth coordination worldwide.
You have one central senior point of contact, in charge of global coordination.
We have a transparent and competitive pricing system.
We innovate and partner with you to create value.
We assist clients of all sizes: from small-to-medium enterprises, to mid-caps and global conglomerates, as well as start-ups and public companies at every stage of their development.

21. Insert Contact Information Here