Audit-Ready with a Brand-New Controller!

A US division of a global design-build firm needed to prepare for an audit by its Australian parent company. The existing staff lacked the skills and educational background to clean-up the financial statements, answer the auditor's questions and make a good impression. Wiliani and Associates, Inc. reviewed and reconciled the company's balance sheet accounts, analyzed the income statement, and made adjustments to conform with US GAAP. We also revamped the entire purchase processes to guard against unauthorized spending. And while the Australian CPA firm was conducting its audit, we also recruited a Controller for the company, who has since been promoted to the Director of Finance!

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