CSS/LSS
Information Technology (IT) Compliance and Security Testing
Financial Forecasts
Business Leaders with Advanced Degrees
Complex and SEC Financial Reporting
Bank Financing Strategies
Process Improvement Solutions
Audit Preparation Assistance and Planning
Special Projects
CMA
CIA
Higher Education Cloud Vendor Assessment Toolkit (HECVAT) Assistance
New Rules and Regulatory Compliance
Independent Reviews of Internal Audit Processes
IT Risk & Policy Reviews and Recommendations
Bookkeeper – Controller – CFO – Business Analyst Functions
Account Reconciliations
Change Management
Total Rewards – Compensation – Commissions Analysis
Transaction-Related Accounting and Reporting
SME
CISA
Financial Statement Preparation and Analysis
Sarbanes-Oxley (SOX) & J-SOX Compliance Testing and Outsourcing
IT Governance
Privacy Assessments
Compliance Audits
CSOXP
Pricing Analysis
Accounts Receivable and Accounts Payable Functions
Financial Modeling
Outsourced and Interim Accounting
Cash Flow Analysis and Projections
Risk Mitigation
Enterprise Resource Planning (ERP) & QuickBooks Conversions and Set Up and Ongoing Maintenance
Business Risk Analysis
GAAP Accounting
Budgeting
Strategic Insights for Decision-Making
CSM
Key Performance Indicators and Metrics
Cash-to-GAAP Conversions
CGMA
Former Chief Financial Officers and Controllers and Big-4 Professionals
New Accounting Pronouncement Implementation
Internal Control & Fraud Risk Assessments and Recommendations
System and Organization Controls (SOC) Readiness
Cybersecurity Risk Assessments
PMP
Project Management
CPA
Scenario Planning
Financial and Data Analytics
Information Technology General Controls (ITGC) Testing
Merger and Acquisition Due Diligence
Application Controls (AC) Testing