Accounting & Auditing - Major Corporate

Clients: 
Major public companies, international conglomerates, and US subsidiaries. Most major corporate clients use Big 4 / National accounting firms for their audit. Extensive experience with Big 4 promotes highly efficient and effective technical coordination, independence protection... enhancing overall client service value.

Assist Corporate Accounting. Technical or peek seasonal accounting tasks by providing skilled staff with dotted line supervision.  GAAP accounting for pronouncements such as Stock Based Compensation FASB 123(R) * ,  Fair Value accounting, complete fixed asset accounting (coordinated with tax), and revenue recognition. Business valuations on a selective basis. 

Sarbanes-Oxley. Guidance starting with a top-down, materiality sensitive approach. Substantial major corporation monitoring experience. Developed various monitoring techniques - smartly tailored - that promote highly efficient and effective risk reduction. Staff have an in depth understanding of internal controls and extensive experience. Two decades of performing audits using COSO based internal control testing. 

Due Diligence and Agreed-upon Procedures. Regularly performed in connection with major corporate acquisitions and mergers. Entails attesting to key financial statement balances and risk issues. Skilled at coordinating with management acquisistion team to develop attestation procedures - factoring the intended structure- that produce meaningful findings. GAAS reports cover executive summary as well as detailed work papers on procedures, findings, and other pertinent information for ongoing use. 

Internal Audit Assistance. Heavy audit experience and technical understanding of IA role in a major corporations makes for a natural fit. Tax and database skills are of particular value to IA departments looking for outsourced assistance. 

Cost Accounting. Activity Based Costing and other cost accounting studies: designed to improve management’s focus on profitability. Full absorption studies including capital vs period cost issues.