CFO Advisory Services
When a full time CFO does not make financial sense, there are still times when an experienced financial executive is needed who has a solid understanding of the company’s culture and goals
CFO Advisory Services CASE STUDY
Advisory Services
At some point almost all companies could benefit from having a fresh set of eyes to assess and improve a process or function
Advisory Services CASE STUDY
Audit Support
Assist an organization in all aspects of being audited: preparation, main contact with external auditors, addressing technical accountings standards (impairment, revenue recognition, etc.) and negotiating audit differences and control failures
Audit Support CASE STUDY
SOX/JSOX Services
Implementations of SOX programs, control rationalization to make existing programs more efficient, test of design (TOD) analysis, and effectiveness testing
SOX/JSOX Services CASE STUDY
Investigations
Fraud and noncompliance with company policies is a risk for all sizes of organizations, and often times a professional auditor is the best option to investigate
Investigations CASE STUDY
Internal Controls / Segregation of Duties
When an organization is too big for an owner to oversee all aspects of the business, a solid set of internal controls are needed, and a focus on segregating tasks that if performed by the same person puts company assets at risk
IFRS Conversions
Identify differences between international standards (IFRS) and US GAAP that apply to US subsidiaries of global companies. Develop and incorporate a process to incorporate the needed adjustments during the close process
IFRS Conversions CASE STUDY
Outsourcing
Management is best served focusing on their core business, and outsourcing non-core accounting functions can be a good option, especially if the organization considers adding headcount to execute a new process
Outsourcing CASE STUDY