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Analysis of Systems & Internal Controls

  • Evaluate and strengthen internal controls and procedures
  • Review established practices and policies
  • Produce accounting or operations procedures manual and documentation
  • Coordinate requests from other reporting units
  • Improve business discipline in cash and other financial controls

Computer Implementation Project Management

  • Needs analysis
  • Requirements definition
  • Requests-for-proposal
  • System planning
  • Implementation, conversion and migration
  • Custom programming evaluation and testing
  • Training
  • Trouble-shooting
  • Month-end and year-end procedures

Administrative & Organizational Problem Solving

  • Staff evaluation; review tasks and responsibilities; job descriptions
  • Personnel search
  • Create master calendar to track due dates and deadlines
  • Interim CFO, information systems or operations manager
  • Coordination with outside auditors
  • Reconstruction of accounting records