Engagements
Independent period-end reviews for controllers who need the books examined before auditors walk in.
Each engagement is scoped to your entity structure, reporting currency, and close calendar. We work from working papers and ledgers — not from abstract checklists alone.
Audit readiness walkthrough
A dry run of your year-end evidence pack so audit requests do not scramble the finance floor.
Close calendar coaching
Hands-on help designing task owners, dependencies, and soft-close checkpoints that fit your reporting cycle.
Financial close review
A structured review of the month-end or year-end close package, with written findings for finance leadership.
Reconciliation deep-dive
Targeted examination of stubborn reconciliations that stall the close — banks, intercompany, and clearing accounts.