- IPO readiness assessment
- Ensure internal controls are in place
- Streamline your financial close process
- Audit coordination and management
- Internal controls and processes assessments, including SOX readiness
- Assistance drafting quarterly and annual financial statements, required disclosures and S1
- Preparation of audit schedules and workpapers
- S1 Filing and respond to SEC comments
- Drafting technical accounting memos
- System selection and implementation
- Development of management dashboards and key metrics
- Forecasting and planning