Have you experienced considerable growth and do you need help with new compliance requirements?
Situation: Your organization has grown and you have reached historical highs in market value. Suddenly you find you are now subject to Sarbanes-Oxley (SOX) requirements, what now? We have the experience and depth to help organizations understand and prepare for new compliance requirements. Our services focus on governance risk and compliance, and the necessary controls and policies to ensure you are prepared to meet all requirements from year one and on.
Are you short-staffed and struggling to meet compliance deadlines?
Situation: You have doubled or tripled in size through acquisition, but your staff count hasn’t increased in proportion. Have you found yourself without the right personnel to meet financial and compliance requirements? We have the experience to help augment existing personnel to ensure all your financial, compliance, and internal audit needs are met. From transitional assistance, to CFO services and financial staffing we will help your business stays on track.
Do you understand the risks to your business?
Situation: Do you understand how inherent risk to your organization effects your operation?Understanding risk in your organization will enable you to make better business decisions to meet your strategic objectives. We help in developing your risk profile and mitigation and monitoring strategies.
Is your business vulnerable to a cyberattack?
Situation: There is no business beyond the reach of hackers, are you prepared?We will assess your network vulnerability and suggest a practical plan to meet your business goals. We will also ensure you have processes and controls in place for the ever-evolving security challenges your business will face.
Are you looking for growth capital? Will your controls put you at risk with an investor?
Situation: Do you plan on moving from a closely held private company to a company with outside investors?We will create a plan to help you move forward with confidence. We will perform assessments to identify gaps in your internal controls and will suggest remediation strategies, enabling you to have investor discussions with confidence.