SERVICES
INTERNAL AUDIT SERVICES
- Interim Internal Audit leadership and periodic reporting to the Audit Committee
- Annual risk assessments and development of an annual Audit Plan
- Design work programs for internal audit reviews
- Manage and perform internal audit reviews
- Lead internal investigations, or assist Legal and outside fraud experts with investigations
- Data analysis using ACL or IDEA
SOX COMPLIANCE SERVICES
- Sarbanes-Oxley (SOX) documentation – narratives, process flows and test plans
- Process walkthroughs, controls testing, issue identification and assist business owners with remediation plans
- Manage SOX implementation projects
- Review and assessment of SOC1 reports for third-party service providers
- Manage and review IT General Controls testing
- Manage and perform IT Application Controls testing
- Manage and perform testing of system reports
- Status reporting for senior management and the Audit Committee
ACCOUNTING SERVICES
- Interim leadership and management of general ledger accounting
- General ledger accounting – various industries
- Oil and gas accounting – revenue accounting, state severance tax reporting, royalty disbursements, joint interest accounting and asset accounting for operated wells
- Forecasting and variance analysis
- Internal reporting for operational and financial management
IT SUPPORT SERVICES
- Assist IT security and business personnel with identification and resolution of segregation of duties (SOD) conflicts within ERP systems
- Functional lead for system implementation projects