Our Services

Whether you're evaluating a complex transaction, implementing a new accounting standard, or responding to auditor questions, our team delivers clear, well-supported technical guidance — documented to withstand scrutiny.

• Technical accounting memos and white papers (US GAAP & IFRS)
• Revenue recognition (ASC 606) implementation and reviews
• Leases (ASC 842) adoption and ongoing accounting
• Stock-based compensation (ASC 718) and complex equity arrangements
• Business combinations (ASC 805) and purchase accounting
• Impairment analyses, debt vs. equity classification, derivative assessments
• New standard adoption support and accounting policy design

We support buyers, sellers, and sponsors across the deal lifecycle with diligence, structuring insight, and post-close accounting — delivered with urgency and commercial judgment.

• Buy-side and sell-side financial and accounting due diligence
• Quality of earnings (QoE) analyses and EBITDA normalization
• Working capital analyses and net debt assessments
• Purchase price allocation and opening balance sheet
• Carve-out financial statement preparation
• Post-merger integration and finance function design
• Transaction accounting memos and auditor liaison

We bridge the gap between your finance team and your auditors — preparing audit-ready workpapers, responding to technical questions, and keeping your audit on track.

• Year-end and quarterly audit readiness
• Workpaper preparation and PBC list management
• Audit remediation and prior-period issue resolution
• Technical accounting support during audit fieldwork
• Auditor communication, issue escalation, and conclusion support
• First-time audit preparation for pre-public or growth-stage companies

Going public is the most important transition in a company's life. We deliver end-to-end support — from gap assessment through pricing day — so you execute with confidence.

• IPO readiness assessments and multi-workstream roadmaps
• S-1 / F-1 drafting support and SEC financial statement preparation
• MD&A, non-GAAP measures, segment reporting, and disclosures
• SOX 404 design, implementation, and remediation
• Financial close acceleration and close calendar redesign
• Comment letter response support and pre-effectiveness readiness
• Post-IPO 10-Q, 10-K, and 8-K reporting implementation

From monthly close through SEC filings, we help you produce clean, complete, and timely financial information that builds trust with investors, boards, and auditors.

• Monthly, quarterly, and annual financial statement preparation
• Consolidation, eliminations, and multi-entity reporting
• SEC filings (10-K, 10-Q, 8-K, S-1, S-3, S-4, proxy)
• XBRL tagging and review
• Management reporting, KPI dashboards, and board materials
• Investor reporting packages for private equity sponsors and lenders

We design and operate internal control environments that meet public-company standards without smothering the business with process.

• Risk assessment and scoping for SOX 404
• Control design, documentation, and walkthroughs
• ITGC and ITAC design and testing support
• Control remediation and deficiency evaluation
• SOC 1 / SOC 2 readiness and remediation
• Ongoing management testing and PMO support