Sarbanes-Oxley has placed tremendous pressure on public companies to align their internal controls with new and enhanced standards. Our accounting and risk management professionals assist with implementing compliance programs, developing streamlined Enterprise Risk Management models and identifying opportunities for enhancing the effectiveness of your Internal Audit function. Our services run the gamut of compliance solutions from SOX compliance to IT general controls to financial investigations.
Our professionals have a broad range of industry-specific and general business experience to complement their assurance and accounting expertise. With a combination of private sector and public accounting experience, our team possesses expertise and knowledge relevant to all industries.
Our CFO-caliber professionals assist management and improve operations, while our accounting and CFO outsourcing and co-sourcing meet all accounting, financial, leadership, and bookkeeping needs, including CFO responsibilities, general ledger, accounts receivable, accounts payable, and financial statements.
Our services include:
- Audits (External audits through SMART and Associates, LLP)
- Compliance program management
- Enterprise risk management
- Internal audits
- Quality assurance reviews
- Sarbanes-Oxley compliance