What We Do
Critical Staff Augmentation
Turnover at critical positions. Maternity and sick leave. Special project assignments. A temporary vacancy poses numerous risks and threats to your organization. Our extensive experience allows us to immediately fill positions with limited ramp up and oversight.
Corporate Controllers
Financial Reporting Directors
Interim CAO and CFOs
Accounting Managers
Ongoing SEC Compliance
We provide outsourced SEC compliance services to companies nationwide. By offloading critical tasks to our team of experts, our clients improve their abilities to meet their reporting deadline. Our services include:
Establish Filing Schedules and Dependencies
Prepare Draft Filings
Coordinate Edgarization and XBRL tagging
SOX 404(a)
Audit Readiness
We assist our clients in addressing key technical accounting issues that have the potential to delay audit completion. By leveraging our expertise, our client’s audits are completed faster and with fewer audit firm overages. Our services include:
Preparation of Draft Financial Statements & Footnotes
Technical Position Papers
New Accounting Standard Implementation Assistance
Private Equity / Venture Capital
M&A / Carve Out Execution Support
Valuation Services
From public filers to private equity backed portfolio companies, we provide valuation consulting that meets the requirements of auditors and regulators. Our valuation services include:
Business Combinations (ASC 805)
Impairment Testing (ASC 350 / 360)
Equity Compensation & Derivatives (ASC 718, ASC 820, ASC 815)
Incremental Borrowing Rate (ASC 842)
Tax Valuation (Estate, Gift, 409A, etc.)
