OUR SERVICES

Our seasoned process and controls specialists are collaborative and results oriented subject matter professionals that are ready when you are. We can provide assistance ranging from professional staff augmentation to complete project solutions, all of which are customized to meet the varying needs of each client. Our areas of specialization include:

Sarbanes-Oxley

  • Full implementation of Section 404
  • Ongoing maintenance and testing
  • Evaluation of existing documentation
  • Deficiency evaluation
  • Entity-wide assessments
  • Remediation support
  • Controls optimization and redundancy evaluation
  • Control self-assessment

Accounting and Business Performance Services

  • Account reconciliation and analysis
  • Accounting records clean-up
  • Budgeting and forecasting
  • Acquisition due diligence
  • Merger/acquisition integration
  • Business divestiture support
  • System implementation and conversion assistance
  • Problem accounting issues
  • Internal and external reporting
  • Year-end audit and IPO readiness
  • Financial analysis and modeling
  • Budgeting and forecasting
  • Month-end close support
  • Financial reporting and consolidation
  • Policies and procedures
  • Interim CFO support
  • Backfill accounting and financial positions

Internal Auditing

  • Co-sourcing and out-sourcing
  • Risk assessments
  • Information technology auditing
  • Special projects
  • Staff augmentation
  • Vendor compliance audits
  • Expense auditing

Technology Audit

  • Technology audit planning and risk assessments
  • Application audits
  • General controls reviews
  • Computer-aided audit techniques (CAATs)

Technology Risk

  • Attack and penetration testing
  • Business continuity and disaster recovery planning
  • Privacy and data protection
  • Threat and vulnerability analysis
  • Policy, standards and procedures development
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