Controls & Optimisation
Control environment build
Design and enforcement of the control framework ahead of audit or transaction events.
US GAAP discipline and SOX-grade controls, operated end to end.
For US-headquartered groups and PE-backed platforms that need audit-defensible close, control environments that survive scrutiny, and reporting investors trust.
- Hub city
- 1
- Standards handled
- 3
- Coverage
- 24/5
Coverage
New York-led coverage for US and Canadian multi-entity groups
Working hours
EST / PST business-hours coverage with overnight execution
Standards
- US GAAP
- IFRS reconciliation
- SOX / ICFR
Hubs
Where we operate in United States.
New York
00:00United States
Client-facing oversight for US and Canadian groups.
Regulatory Obligations
What we handle in United States.
SOX and ICFR readiness
Risk and control matrices, control testing cadence, evidence management, and remediation tracking.
Multi-state and sales tax coordination
Nexus tracking, filing calendars, and reconciliation coordinated with your tax advisors.
Audit and PBC management
Prepared-by-client schedules owned end to end, with structured audit request handling.
Investor and lender reporting
Covenant reporting, KPI packs, and board materials on a predictable cadence.
Where We Focus
The practices most in demand in this market.
CFO Advisory & M&A
Fractional CFO and transaction support
Senior leadership through fundraising, diligence, and integration.
P2P & O2C
Working capital operations
AP, AR, and cash discipline across a multi-entity platform.
Other Regions
Delivery across every market we serve.
United Kingdom
United Kingdom
London-led coverage across the entire UK, including Scotland
Ireland
Ireland
Dublin-led coverage across the Republic of Ireland
Middle East
UAE & Middle East
Dubai-led coverage across the UAE and wider GCC
India
India
Delhi and Mumbai delivery centres serving India and global groups
Australia
Australia
Sydney and Melbourne coverage across all Australian states and territories
Talk to our US team, under confidentiality.
Senior oversight based in United States, with delivery capacity that scales as your entity footprint grows.