FINANCe Management

Customized Finance Consulting

Finance Management

  • Finance Business Processes

  • Governance, Risk and Compliance

  • Audit & Investigations

  • Project Management

Business Processes

  • Accounting (Financial, Transactional, Operational)

  • Treasury (Banking Relationships, Cash & Debt Management, Credit, Economic Evaluations, Insurance)

  • Corporate Taxes (US & Foreign Income, Sales & Value Added, Excise & Assets Taxes)

Risk & Compliance

  • Sarbanes Oxley SOX (Process Identification, Risk Assessment & Mitigation, Compliance & Improvement)

  • Business Continuity (Risk Assessment, Mitigation Plan, Testing & Improvement, Return to Normal)

  • Disaster Recovery (Recovery Point Objective, Recovery Time Objective, Return to Normal)

Audit & Investigations

  • Internal Audits (Financial, Operational, and Information Technology)

  • Contractor Audits (Contract Compliance, Overheads, Safety & Environmental, Overbillings)

  • External Audit Liaison (Peer Reviews, Process & Work Paper Sharing, Staff Exchanges)

  • Investigations (Fraud, Misappropriation of Assets, Conflicts of Interest, Ethics)

Project Management

  • Enterprise System Implementation (SAP/JDE/EC, Integration, Data Migration, Security & Control)

  • Change Management (Start-up’s, Mergers/Acquisitions/Divestments, Continuous Improvement)

  • Corporate Documentary Framework (ISO9000, Delegation of Authority, Records Management)