Services

Timely. Effective. Affordable.

We’re here to help you with your most challenging, complex problems. Whether it’s mentoring or coaching your CFO or Controller, or providing them with much-needed assistance, our involvement leads to key initiatives being moved along more effectively and efficiently.

  • CFO/Controllership, Outsourced Accounting, and FP&A Services

    While basic accounting functions might be satisfied by internal staff, when the non-routine and more complex accounting and finance problems arise, the lack of an experienced CFO or Controller often leads to costly, frustrating results. We’ve got deep, experience in this high-demand service area, and we can greatly improve your accounting and financial management situation.

    - Financial statements and forecasts
    - Cash flow and profit improvement
    - Process design and documentation
    - Internal controls design
    - Mentoring/coaching of key team members
    - Bank/investor communications

  • Forensic Accounting, Litigation Consulting, and Financial Investigations

    Fraud examinations, business disputes and litigation, estate and trust litigation, internal investigations, and other legal and ethics matters often require interviewing witnesses and analyzing and presenting large quantities of financial information, within rigid time constraints. We understand the subtleties of financial issues the way attorneys understand nuances in the law.

    - Reconstruction of accounting records
    - Trace transactions to source documents
    - Quantification of losses
    - Asset tracing and recovery
    - Investigative interviews
    - Deposition and trial preparation

  • Business Bankruptcy, Workout, and Turnaround Services

    When an organization is in financial trouble, fundamental and creative improvements are quickly needed to save the business or minimize further losses. Stakeholders rely heavily on information, advice, and hands-on assistance from experienced workout and turnaround professionals, often under strict deadlines. We’re ready to provide you with the cost-effective assistance you need.

    - CFO/Controllership service
    - Cash projections and financial reports
    - ID of causes of underperformance
    - Viability and liquidation analyses
    - Profit improvement plans
    - Debt and equity restructuring

  • Fraud Prevention, SOX 404, and Other Internal Control Services

    Whether your company already has a Sarbanes-Oxley compliance program, or recently went through or is preparing for an IPO, we can help. We can provide guidance from the start of the compliance engagement and by creating long-term compliance objectives. We offer cost-effective SOX consulting and staff augmentation services to help with every aspect of the process.

    - Project planning and management
    - Top-down risk assessment
    - Entity-level controls assessment
    - COSO maps and risk/control matrices
    - Process narratives and flowcharts
    - Controls testing

We offer three service delivery options, designed to fit your needs.

  • Assignments in which our Principal Consultant is retained to personally perform professional services are generally structured as a consulting engagement. A separate staff augmentation arrangement may also be utilized for JE Moore Associates selected by you and for whom you or someone in your organization will manage/oversee.

  • Assignments in which clients need one or more JE Moore Associates are structured as a staff augmentation service arrangement, unless our Principal Consultant has been retained on a consulting basis to manage/oversee the Associates’ work, in which case the engagement is structured as a consulting service arrangement.

  • Our Principal Consultant and a few of our senior-level JE Moore Associates are available for mentoring and coaching of CFOs, Controllers, and other key finance department personnel, as well as for owners and leadership teams of small and mid-sized businesses.