Our solutions are focused in 3 main segments: Accounting, Technology, and Management Advisory (ATM) that help transform our clients into streamlined, agile businesses.
- IT Process Assessments
- Project Management Assistance
- Application Control Reviews
- Business Continuity and Disaster Recovery Planning
- Business Process Automation (RPA)
- 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.