Our team will assist you with compliance and assurance, advising on critical business issues and applying creative, innovative thinking to help you better navigate risks and opportunities, addressing issues and risks in controllership, accounting and financial reporting; treasury, assurance needs including internal audit; and efficacy of internal controls systems.
We specialize in:
Controllership, Accounting and Reporting – Assistance with management of accounting and financial reporting activities across accounting and reporting domains, emerging regulatory guidance, industry and business developments, development of solutions to data complexities, achievement of finance transformation and digital controllership goals and objectives, and counsel to the Chief Finance Officer and finance organization.
Internal Audit – Assistance with transformation of the internal audit functions to increase quality and reduce cost. Serve as internal audit function to assist in process efficiency, fraud detection, operational quality, internal control, and regulatory compliance, assistance with management of risks, controls, and governance related to evolving IT systems, applications, and other digital risks.
Digital Controls – Assistance with the emerging risks in the use of new digital technologies through our advisory services, digital assets and digital technology enablement, e.g. with robotics and analytics.