Solutions Consulting Services
Drawing on our consulting, public accounting, and industry backgrounds, we design practical solutions and implement the change our clients need to achieve exceptional results.
ACCOUNTING & FINANCE CONSULTING
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Close Process Implementation & Improvement, Reconciliation Enhancement
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Role Assessment & Analysis | Audit Preparation | Business Unit Carve Out
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Close & Reporting Cycle Acceleration | Plug & Play Technical Resources
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Scalability Issues Due to Growth | Revenue Cycle Improvement | Relocation of Accounting/Finance dept.
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Shared Services | Treasury & Cash Management | Cost Cutting Initiatives | Policy and Procedure Documentation
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Assure GAAP, IFRS or other Global Standards are met
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Budgeting & Forecasting| Financial Planning & Analysis | KPI Development & Dashboarding
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Reporting Tools & Business Intelligence Implementation
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Cash Forecasting | Financial Modeling | Budget Development & Monitoring | Variance Analysis, Restatements
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Financial Statement Preparation | Strategic Modelling
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Quality of Earning Preparation | Enhanced Analysis | Cost Savings Discovery & Program Management
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EBITDA Hunt | Cash Cycle Improvement & Program Management
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Pricing, Sales Support, Pipelining Support & Program Management | Order & Revenue Performance Management
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Acquisition Integration
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MERGER & ACQUISITION CONSULTING
PRE-DILIGENCE DIAGNOSIS
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TTM EBIDA Scrub
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Balance Sheet Scrub
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Mock Diligence Discovery
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3 Statement BU Carve outs
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Normalizing Assessments
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Data-room Support​
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100 DAY PLAN
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Deploy Transition Management Team(s)​
Implement:
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Cash Management, Analysis & Forecasting​
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Close Cadence & Alignment (of Acquirer)​
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Reporting Cadence & Alignment (of Acquirer)​
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Reconciliation Catchup & Process​​
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Key Performance Reporting ​​
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Transaction Service Agreement (TSA) Separation
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Working Capital Tracking & Reporting​
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Prepare System Migration​
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Accounting & Finance Resource Training & Transitioning
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RISK MANAGMENT CONSULTING
​PROCESS & CONTROLS
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Internal audit outsourcing & co-sourcing (financial, operational, SOX)
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Risk Management (Fraud, IT, Cyber Risk & Regulatory Compliance)
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Risk assessment & scoping
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Gap analysis
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Control rationalization
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Process walkthrough & documentation of narratives & flowcharts
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Evaluation & testing of control design
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OE testing
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Remediation process for ineffective controls
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Findings reports for audit committee, management & other stakeholders​
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ICFR AUDIT
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Design control matrix
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Design/document process and workflow
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Preparing supporting documentation
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Operating effectiveness of controls (OE testing)
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Identify mitigating controls
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Assist in remediation efforts
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SYSTEMS & IT CONSULTING
TECHNOLOGY ADVISORY
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IT Diligence
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System Strategy & Roadmap
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System Selection
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IT Integration​
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IT DILIGENCE
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IT Organization and Strategy
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Systems and Business Applications
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Infrastructure and Scalability
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IT Security, Sisk, and Controls
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ENTERPRISE RESOURCE PLANNING
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System Selection
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PMO & Value Assurance
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Net-New Implementation
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Optimization​
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DATA & ANALYTICS
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Data Visualization
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Data Integration