Sarbanes-oxley (sox) & j-sox compliance testing and outsourcing,audit preparation assistance and planning,internal control & fraud risk assessments and recommendations,risk mitigation,key performance indicators and metrics,compliance audits,process improvement solutions,change management,outsourced and interim accounting,financial statement preparation and analysis,account reconciliations,accounts receivable and accounts payable functions,enterprise resource planning (erp) & quickbooks conversions and set up and ongoing maintenance,bookkeeper – controller – cfo – business analyst functions,information technology (it) compliance and security testing,it risk & policy reviews and recommendations,information technology general controls (itgc) testing,application controls (ac) testing,it governance,system and organization controls (soc) readiness,cybersecurity risk assessments,privacy assessments,independent reviews of internal audit processes,budgeting,cash flow analysis and projections,scenario planning,financial forecasts,pricing analysis,bank financing strategies,higher education cloud vendor assessment toolkit (hecvat) assistance,total rewards – compensation – commissions analysis,financial and data analytics,financial modeling,strategic insights for decision-making,business risk analysis,project management,gaap accounting,new accounting pronouncement implementation,complex and sec financial reporting,cash-to-gaap conversions,transaction-related accounting and reporting,merger and acquisition due diligence,special projects,new rules and regulatory compliance,cpa,csoxp,cisa,cgma,cia,cma,css/lss,csm,pmp,sme,business leaders with advanced degrees,and former chief financial officers and controllers and big-4 professionals
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