


Services
Internal Audit and Sarbanes-Oxley Compliance
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Internal audit co-sourcing / outsourcing
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SOX 404 co-sourcing / outsourcing
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Risk and fraud assessments
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IT audit services
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Business process and internal control design and implementation
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Internal control gap analysis
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Process review and re-engineering
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Start-up and pre-IPO readiness
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Develop whistleblower & Code of Conduct policies
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Internal control training
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Peak resource support
Accounting and Finance
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Accounting support, including accounts payable, accounts receivable, general ledger, cost accounting and fixed asset accounting
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Controllership responsibilities
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Technical accounting, including preparation of accounting memos
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Stock administration and accounting
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Financial planning and analysis
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Staff development and training
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Peak resource support
SEC and Financial Reporting
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SEC form filings, including 10-Qs, 10-Ks and other filings
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Form 4 support
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IPO readiness
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Technical accounting
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Disclosure benchmarks
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Adoption of recently issued accounting pronouncements
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Training
Project Management and System Implementations
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Project management for system implementations - ERP and other software applications (e.g. Concur, ADP, SAP, Oracle, Syteline)
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Project management for automation or integration projects (e.g. system integrations; workflows; reporting; etc.)
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Project management for new business processes
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Develop end user collateral and training for roll-out of system and other implementations
Private Company and Start-up Services
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Set-up and maintenance of accounting applications
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Develop reporting packages
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Assist with recruiting and training accounting & finance personnel
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Develop business processes and internal controls
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IPO readiness