Presenter details
  • Carlin Simmons
    Carlin Simmons

    Director, Managed Services

Carlin Simmons, CPA, is Connor Group's Director of Managed Services. He has over 12 years of progressive experience and leadership, engaging with public and privately held domestic and international companies. He has proven success in internal controls/SOX 404 compliance, technical accounting, project management, financial statement review, and SEC reporting. Carlin is a Big 4 alumnus, having spent nine years at PwC in the assurance practice. While at PwC, he worked closely with multiple clients managing and executing audits. For publicly held clients, Carlin reviewed and provided feedback for SEC-required filings, proxy statements, and SEC comment letters. He has extensive experience with SOX programs, including risk assessment, RCM, controls remediation, and compliance with PCAOB documentation standards.

About Connor Group

Connor Group is a specialized professional services firm of Big 4 alumni and industry executives. Our team of highly experienced professionals helps financial executives with their most complex and significant matters, including financial accounting and operations, IPO and M&A services, digital solutions, and managed services. 

Our clients are the world’s top growth companies and we support them as they change the world and create new markets! Our client portfolio includes multi-billion-dollar public, mid-cap public, and pre-IPO companies ranging from early stage to late stage. Our global clients represent the most exciting industries including high tech, Internet, social networking, gaming, software, ad tech, cleantech, life sciences, financial services, consumer products, biotech, services, and manufacturing.

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