we provide..

proactive and comprehensive services to support your financial leadership with each critical aspects of accounting, controls and ongoing, integrated risk-awareness culture.

INTERIM FINANCIAL/TECHNICAL ACCOUNTING SUPPORT/SYSTEM DESIGN/IPO READINESS:
Interim CFO and Controller roles filling senior finance/accounting executive gaps for a designated period of time to build and lead the accounting organization. Providing services and the development of supporting policies/procedures to manage the complex technical accounting requirements of SEC, GAAP and statutory reporting standard.

• Accounting system implementation, design and review

• GAAP financial reporting and pre-IPO accounting readiness

• Accounting Best Practices Design and Implementation, Financial Analysis and Financial Systems Improvement, and Policies Development.
  

Financial Internal Controls Advisory Services:
Internal controls of an organization should be designed to mitigate risk by integrating control activities, policies and standards.  To support your organization in achieving these objectives, we provide the following related services:

• Financial Statement and Fraud Risk Assessment
• Controls design and implementation 
• Control testing and remediation, Evaluation of Findings, Creation of a report of findings for management and the board
• Internal Controls project management, project scoping and planning (SOX and Internal Controls Gap Analysis)
  

ENTERPRISE RISK ASSESSMENT AND ENTERPRISE RISK MANAGEMENT (ERM):
Conducting Enterprise Risk Assessment services by identifying potential events, scenarios and/or conditions that could affect achievement of a business objectives, goals, financial and/or regulatory risks. This includes:

• Assess Risks using impact, vulnerability and speed of onset ratings​

• Creation of response plans for the top risks

• Create/Update Enterprise Risk Management governance structures and programs to define the requirements and responsibilities to identify, manage, monitor and report enterprise risks

• Conduct Enterprise Risk Assessment by identifying potential events, scenarios and/or conditions that could affect achievement of a business objectives, goals, financial and/or regulatory risks.

SEC 302/404 Compliance Implementation and Assessment Services:
The process of taking your company public is an exciting and challenging period!  Not only do you need to energize the organization through the process, but you also need to create programs for SEC Compliance from day one after the bell.  Services include:​

• Quarterly 302 Disclosure committee formation, standards and oversight
  
• Pre-IPO SEC 302/404 Internal Controls and Governance readiness Assessment, roadmap and reporting
  
• Audit findings remediation support and control implementation