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