| Engineering and Construction
Leading Environmental Remediation Company
-
Assisted this NYSE-listed company in its inaugural compliance with Section 404 of the Sarbanes-Oxley Act.
-
Developed the Policy and Procedure Manual for the Company.
-
Assisted the company in its wide-ranging efforts to remediate its financial reporting function.
-
Provided staff training to accounting and operational staff.
-
Provided backfill staff to assist the Company with internal and external (SEC) reporting requirements.
-
Assisted with the system conversions of eight accounting systems down to one.
-
Performed fraud risk assessment on behalf of management.
A Global Design, Engineering and Construction Company
-
Provided interim-CFO services for this privately-held firm best known for designing, engineering, and constructing the Bellagio Hotel and Casino water feature in Las Vegas.
-
Arranged and secured financing to satisfy the company's working capital requirements.
-
Implemented a procurement/purchase order system.
| |
|
|
|
