Financial Operations

Our team has experience in both financial and operational process improvement. We have worked with a variety of companies to develop and improve internal financial operations and reporting, implement systems, develop internal controls and remediate deficiencies.

Examples include:

• Develop monthly reporting packages and KPI's
• Financial close process review
• Evaluation of system needs
• Project management of systems implementation
• Internal control design and testing
• Remediation of material weaknesses and significant deficiencies
• Risk assessment
• Key control determination