top of page
Past Engagements: Projects
Past Engagements
Compliance Project Management
Segregation of Duties Analysis and Conflicts Resolution
Internal Audit Planning, Execution, Recommendations and Reporting to Audit Committee
CEO/CFO Certification (SOX, NI 52-109) and Attestation
Operational and Financial Process Analysis and Improvement
Fraud Risk Assessment
Internal Control Planning, Reporting, Implementation,
Gap Analysis, and Remediation
Enterprise Risk Management Planning, Assessment, Workshops
Lean Six Sigma and Business Process Improvements
Third-Party Vendor/Outsourcer Management and Monitoring
A Track Record of Success
Third-Party Vendor/Outsourcer Contract Negotiation
Governance, Risks and Control (GRC) Software Implementation & Training
Enterprise Resource Planning (ERP) Software Implementation & Training
Information Technology General Controls and Application Security Controls Assessment
Coaching and training of Client Staff, Mgmt and Boards on control matters
Development of Financial and Operational Policies and Procedures
Record Management / Enterprise Content Management
Business Integration Advisory on Risks and Controls Impact
bottom of page