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