I will help get your team ready for audit

Worried about the accuracy of your financials or the strength of your controls? I help finance teams find where the risks are and how to fix them.

I'm a senior consultant with a Big 4 audit and consulting background, specializing in financial statement review, account reconciliation, and internal controls assessment. I've helped teams uncover control gaps before they became audit findings and tighten their reconciliation processes.

What I offer:

• Basic: Overall Assessment. A high-level assessment of your financials and related controls, including up to 1 simple account reconciliation.
• Standard: Targeted Assessment. A review, reconciliation, and controls assessment for 2-5 accounts, depending on complexity.
• Premium: Improvement Plan. High-level assessment with deep dives into areas of concern, including recommendations for improvement.

Whether you need a fresh set of eyes ahead of an audit or a thorough review with a roadmap for improvement, I'll make sure you walk away with something actionable.

Let's talk about where your financials and controls need the most attention. If you have any questions, please don't hesitate to reach out.