Business Services:

Accounting and Financial Consulting

• Outsourced and Interim Accounting
• Controller & Business Analyst Functions
• Strategic Projects
• Acquisitions and Divestitures
• Project Management
• Financial Modeling
• Process Improvements
• Conversion of Cash Basis Financial Statements to GAAP
• Key Performance Indicators
• Internal Control Reviews & Recommendations

Internal Audit and Compliance

• SOX & J-SOX Compliance
• Compliance Audits
• Outsourced and Interim Internal Audit
• Audit Readiness, Preparations & Process Improvements

Information Technology

• IT General Control Testing
• Application Control Testing
• Audits
• Security Testing
• Risk & Policy Reviews
• Conversion of Manual Processes to Automated
• Documentation of Existing Processes and Controls Prior to Upgrade
• Information Technology Policy Development and Reviews
• Miscellaneous

Miscellaneous

• Staff & Role Development