About Us
Who We Are
We are a specialized consulting firm dedicated to strengthening financial reporting, internal controls, and audit quality in today’s complex regulatory environment. Our focus is on serving two critical groups:
Public companies and SEC registrants navigating internal audit, SOX compliance, and financial reporting challenges.
PCAOB-registered accounting firms striving to elevate audit quality, comply with PCAOB standards, and succeed in inspections.
Our team combines deep technical expertise with practical experience in both corporate finance and public accounting oversight. We understand the expectations of regulators, boards, audit committees, and external auditors, and we help our clients meet those expectations with confidence.
Our Mission
To empower finance and audit professionals to deliver clarity, compliance, and confidence in financial reporting and assurance. We believe that high-quality audits and strong internal controls not only reduce risk but also create opportunities for trust and growth.
What Sets Us Apart
Regulatory Insight: Our background includes experience with PCAOB inspections, SEC reporting, and complex technical accounting matters.
Tailored Solutions: We adapt our approach to your team’s size, industry, and unique challenges.
Hands-On Support: We don’t just advise, we work alongside your team to implement solutions that last.
Focus on Quality: From audit readiness to QC 1000 modernization, we help clients exceed professional standards, not just meet them.
Who We Serve
Public Companies & SEC Registrants: CFOs, Controllers, CAEs, Audit Committees, and Internal Audit leaders.
PCAOB-Registered Firms: Managing Partners, Quality Control Leaders, Engagement Partners, and internal inspection teams.
Our Vision
A world where audit and financial reporting functions are seen not only as compliance requirements but as strategic drivers of integrity, resilience, and trust in the capital markets.