Financial Management Services

“The Sarbanes-Oxley Act was a critical step in addressing an unprecedented string of corporate scandals that were rooted in very serious governance, accounting and audit failures. Section 404 has the potential to improve the accuracy and reliability of financial reporting, but only if it’s implemented properly. In practice, it hasn’t always worked out that way.”

Former SEC Chairman Christopher Cox

Our financial management services are designed to help companies develop effective financial closing processes and prepare timely and transparent financial statements. Our extensive accounting and reporting experiences empower us to help management make the appropriate, but not excessive, level of disclosures of financial results and activities required by current accounting standards.

Our consulting professionals have assisted many companies in their implementation of many elements of SOX and their on-going compliance. We have always attempted to assist in the implementation in the most efficient manner, giving credit where credit is due and leveraging automated controls wherever possible. The scope of our services has extended from acting as Subject Matter Experts (SMEs) to executive management and audit committees to the support of overburdened internal audit departments in the documentation and testing phases.

Here are some specific examples of our financial management services.

Deliverables: We provide comprehensive documentation to support our processes and recommended standards. We have developed a complete SOX toolkit with the forms, templates, questionnaires and technologies for an effective process.