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Blueback provides both full outsourcing and co-sourcing arrangements for internal audit and finance and accounting projects.
Sarbanes-Oxley Act Compliance Projects
With the experience gained in public accounting, Blueback
works closely with your external auditors to ensure successful
and timely completion of the projects. Our team's experience
includes:
- Overall project management and planning - organize project,
develop detailed project plan, provide training for process
owners, and overall project management to ensure the successful
completion of the project
- Identify significant financial statement elements and
critical processes
- Document and evaluate critical processes and controls
- identify risks and assertions for key financial statement
elements, document targeted processes, and assess effectiveness
of control design
- Develop test plans to assess - write work programs to
test effectiveness of control operation
- Execute test plans - perform test work to verify control
effectiveness
- Design solutions for control gaps - develop remediation
plan for process improvement
- Report - formulate conclusions, communicate with external auditors, and report to top management and audit committees
Internal Audit
Blueback assists with financial and operational audits,
including coordination with management and external audit
personnel and reporting to the board of directors.
Our internal audit projects include, but are not limited
to:
- Order to cash process review
- Procurement to pay process review
- Payroll cycle review
- Restructuring
- Process reengineering
- Legal function review
- Enterprise Risk Management training
Accounting and Finance Projects
Blueback assists with finance and accounting projects such
as:
- Revenue recognition consulting, particularly for the
software industry
- Mergers and acquisitions due diligence
- Audit support and preparation
- SEC reporting
- Audit committee projects
- Documenting policies and procedures
- Royalty audits
- Other special projects
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