Services

• Interim CAO or Controller related support

• Consulting and project support services in the areas of:

  • M&A transaction support

  • Technical accounting research and documentation

  • SEC reporting

  • IPO readiness

  • SOX implementation

  • Internal controls design and implementation

  • Internal control deficiency remediation

  Recent examples

• Provided technical accounting advisory services to a Fortune 500 company in support of a large M&A transaction.

• Served as interim Chief Accounting Officer for a Fortune 500 retail company. This included oversight of SEC reporting, technical accounting and SOX.

• Served as the interim controller for a foreign private issuer in Europe. This included oversight of SEC financial reporting under IFRS, completion of audited statutory financial statements of the largest subsidiary, and planning over SOX implementation and controls remediation.