Internal Control/SOx

Internal Audit

- ICFR / SOx implementation
- SOx lite / UK SOx Testing
- Sustainability Reporting Controls
- IPO Readiness

- Internal Audit Support
- Pre-assessment Readiness Review
- Internal Audit External Assessment
- IT Audit

Target Operating Model

CFO / Controller Advisory

- Shared Services Strategy
- Process Optimization
- ERP Strategy
- Future of Work Assessments

- Talent Acquisition & Management
- AI Strategy
- Cashflow Optimization
- Turnaround