Controllership Services


Contract CFO/Controller
Temporary or project-by-project basis assistance for companies in a role transition or periodic basis for small or start-up companies that can not afford a full time CFO/Controller.

Public Reporting
Temporary or periodic assistance with the preparation and filing of SEC documents required by public companies. Preparation of S-1, S-4, 10-K, 10-Q, 8-K, Form 4, Proxy Statements and earnings releases.

Policies and Procedures
Establish and document formal accounting and finance policies and procedures to create accounting consistency and accuracy.

Sarbanes-Oxley Compliance
Provide guidance and support establishing a complete set of SOX documents or work with existing documentation to compile a set of documentation.

Internal Audit
Assist with establishing an internal audit department or provide periodic internal audit services to companies that lack the size to justify an internal audit department.

Special Investigations
Use forensic auditing procedures to prove or disprove claims or allegations filed by or against a company or individual.

Income Tax Provisions
Preparation of periodic corporate tax provisions to record an income tax provision in accordance with Generally Accepted Accounting Principles.


AICPA GSCPA