Accounting Advisory
Technical Accounting
- Accounting Standard Implementation Services
- Accounting for Complex Transactions
- Technical Accounting & Financial Reporting
Accounting Transformation
Accounting Co-Sourcing
- Accounting Services
- Audit Readiness
- Financial Statement Reporting
- FP&A Strategies (Budgeting Oversight and Forecasting)
- Post-Acquisition Assistance
- Operating Accounting
Information Assurance & Cybersecurity
Cybersecurity Risk Management & Offensive Security Services
Attestation & Certification Services
Compliance-as-a-Service
- GRC Framework Development & Implementation
- Compliance Program Management
- Governance, Strategy, Policies & Procedures
- Lead and Manage Compliance Readiness & Remediation Work for:
- Service Organization Controls (SOC) Services
- Payment Card Industry Data Security Standard (PCI-DSS)
- FedRAMP, StateRAMP, TxRAMP
- HITRUST
- ISO 27001, 27701, 27017
- Cybersecurity Maturity Model Certification (CMMC)
- Network & Information Security (NIS)2 Directive
Regulatory Compliance Services
- Federal Financial Institutions Examination Council (FFIEC)
- Gramm-Leach-Bliley Act (GLBA)
- NY Department of Financial Services (NYDFS) Cybersecurity Regulation
- General Data Protection Regulation (GDPR)
- California Consumer Privacy Act of 2018 (CCPA)
- SEC Cyber Disclosure
Managed Security Services
Advanced Endpoint Protection
Security Information & Event Management (SIEM)
Security Orchestration & Response (SOAR)
Breach Coaching & Incident Response Advisory
Information Technology Audit & Consulting
Risk Advisory
Internal Audit Co-sourcing & Outsourcing Services
Sarbanes-Oxley Compliance
Risk Management
- Risk Management Consulting Services for the Financial Services Industry
- Enterprise Risk Management
- Enterprise Risk Management Frameworks
- Enterprise Risk Assessments
- Project Risk Review
- Risk Training
- Third-Party Risk Management (TPRM)
- Governance, Policy & Procedure Development
- Risk Management Training & Change Acceleration
Risk Analytics & Data Management
Control Testing & Compliance
System Implementation Project Assurance
Fraud Risk Analytics & Due Diligence
Sarbanes-Oxley Compliance
Internal Audit Staffing
- Internal Audit Co-Sourcing
- Internal Audit Outsourcing
- Internal Audit Staff Augmentation & Support
Sarbanes-Oxley (SOX) Section 404 Compliance
- SOX Compliance Readiness
- SOX 404(a) Compliance (Disclosure Controls and Procedures (DCPs and ICFR Assessment)
- SOX 404(b) Compliance
Control Testing & Audit Performance
Risk Assessments & Strategy
Accounting Advisory
- Technical Accounting
- IPO Readiness
- Audit Readiness & Support
- SEC Reporting & Disclosures
- Accounting & Financial Statement Conversion & Implementation
- Accounting Technology Support (ERP or other Technology)
- Tactical Accounting & Audit Assistance
- Staff Augmentation
Tax Planning & Support
Tax Provisions
ESG & Sustainability
- Bank Secrecy Act (BSA)/Anti-Money Laundering (AML) Compliance
- BSA & AML Model Validation
- Compliance Monitoring
- Consent Order Remediation & Validation
- Fair Lending Assessments
- Lending, Deposit & Other Consumer Regulatory Compliance
- Risk Assessments
- Staff Augmentation
