CFO/Controller Advisory Services
- Interim or Part-Time CFO/Controller
- Cost Reduction
- Business Process Improvements
- Budgeting, Forecasting and Projections
- Business Plans for Venture Capital
- Business Advisor to Start-up Companies
- Debt Restructuring
- Mergers & Acquisitions Due Diligence
- Insurance Reviews
- Revenue Recognition (SOP 97-2, EITF 8-01 and 9-03)
CIO Advisory Services
- Interim or Part-time CIO
- IT Governance
- ERP Implementation/Migration
- Capability Maturity Model Integration
- People Capability Maturity Model
- Identity and Access Management
- System Development Life Cycle
- Continuous Process Improvement
Internal Controls for Public and Non-Public Companies
- Sarbanes-Oxley (SOX) Implementation
- Internal Controls System Documentation and Assessment
- Risk Assessment
- Continuous Controls Monitoring Systems and Software
- SSAE 16 (SAS 70) Audit
Internal Audit and Fraud Prevention/Detection
- Audit Committee Advisory
- Internal Audit Department Oversight and Development
- Review and Improvement of Operational Procedures
and Controls - Fraud Audits and Forensic Accounting
- Fraud Prevention and Deterrence
Business Valuation Services
- Business Valuations for Sale/Purchase/Succession
- Estate and Gift Tax Valuation
- Litigation Support / Divorce
- Accounting Compliance: FAS 141, 142, 144, 157, 159, 123R & IRC 409A
Human Resources
- Employee Benefits – Handbook and Policy Manual,
HSA, FSA - Qualified Retirement Plans
- Succession Planning