Our solutions are focused in 3 main segments: Accounting, Technology, and Management Advisory (ATM) that help transform our clients into streamlined, agile businesses.
- Information technology and process assessments
- Project management assistance
- Application control reviews
- Business continuity and disaster recovery planning
- Business process automation
- SOC II readiness
- Cybersecurity assessments
- Efficiency studies
- Acquisition integration services
- Operational performance enhancements
- Business process re-engineering
- Growth infrastructure planning
- Operational effectiveness review
- Due Diligence
National Luxury Retailer
SOX & Internal Audit Oversight
Implemented automated internal controls to create an efficient internal control environment within a global compliance process that was standardized across hundreds of stores.
Provided necessary resources and technical expertise to a $100MM multicultural media company to aid the internal accounting team be pre-audit ready.
Increased profitably of fast growing company by re-engineering their processes, optimizing their ERP system, and creating a road map to sustain their growth.
Led a SAAS company through the process of preparing to go public by recommending the right resources, processes, and SOX implementation.