Services
IPO Preparedness
Assist companies in IPO readiness.
Perform preliminary gap analysis (SOX readiness review) of current control infrastructure. Educate management in IT general controls and entity level controls. Provide recommendations and project manage process and control enhancements.
Operational Enhancements
Drive companies revenue growth and profitability through process enhancements. Develop efficient, effective, scalable business processes.
Program manage corporate objectives. Develop board and executive level status updates.
Regulatory Compliance
Develop company's strategic approach to Sarbanes Oxley. Implement timeline, test plans, and ownership. Assist with communication with external auditors.
Prepare companies for SSAE 16/18 SOC 1 and SOC 2 audits.