Services
Accounting and Audit Support
The demand on time is significant. Navigating complex accounting rules, compliance with Sarbanes-Oxley, the continuous close and other responsibilities put pressure on accounting teams. Staff reductions and budget pressure make thinking ahead even more challenging. These strains can lead to increased reporting and compliance risks, staff burn-out and a number of inefficiencies.
Solutions
When faced with limited resources, skills gaps, and time constraints we can be called up to step in fast to help you resolve difficult and day-to-day finance and accounting issues. Our full-time teams, not contractors, are comprised of former Big 4 advisors, CFOs, controllers, internal auditors, and financial managers who will help you resolve accounting and reporting issues and prepare for external audits.
We also leverage in-house expertise in FP&A, process improvement, IT security, governance, and risk management to help you identify and capture opportunities to improve the performance and productivity of your finance function.
"We are successful when we reduce reporting risk and free up time to help a CFO think more strategically about the business." Sean Turner, Managing Director
Our capabilities
- External audit planning and audit schedule preparation
- Technical accounting support and research
- Period-end reviews and reconciliations
- Data manipulation and account analysis
- Adjusting journal entry preparation
- Auditor communications and liaison
- Audit committee reporting
- Merger and acquisition due diligence and planning
- Finance and accounting staff augmentation
Value
- Decrease audit preparation time and cost
- Reduce external audit fees
- Fill critical resource voids
- Enable strategic resource deployment
- Prevent staff burnout
- Achieve tight reporting deadlines
- Improve auditor relationships
- Prevent independence conflicts
