The knowledge and savvy to lead your most critical finance and accounting projects.
With CFGI, you have immediate access to leading-edge technical expertise. With the business savvy to quickly resolve complex accounting and finance issues, our consulting professionals are prepared to perform across a range of management positions from accounting manager to CFO. For each engagement we undertake, CFGI works to establish a strong collaborative relationship — while keeping a continual eye on the management of risk and overall operational effectiveness.
External Reporting & Processes:
Prepare and submit financial and regulatory information in accordance with SEC and regulatory requirements.
- 10Ks, 10Qs
- S-1 and S-4 filings
- Call Reports and other regulatory reporting
- Audit coordination
Research guidance and document conclusions.
- Revenue recognition
- Hedge accounting
- Accounting for stock comp
Perform market and operational due diligence, prepare applications and filings.
- Acquisitions and divestitures
- Stock offerings and debt raises
Assist in other areas benefiting from accounting and finance expertise.
- Litigation support
- Royalty audits
Internal Reporting & Processes:
Review business processes and management controls, recommend and implement changes. Prepare reports for distribution to internal stakeholders.
- Budgets and Board reports
- Forecasting analyses
- Process redesign and implementation
- System conversions
Internal Auditing & Sarbanes-Oxley Compliance:
Providing internal audit resources that can assess and design audit programs that are efficient, relevant and tailored to your industry.
SOX readiness and compliance
Perform testing and remediation procedures on existing audit programs.
Outsourced internal audit
Coordinate with stakeholders to develop an effective internal audit program and conduct annual audits.