Fractional CFO & Interim CAO/Controller
Financial Transformation for Public, PE-Backed & High-Growth Companies
SEC Reporting, Restatements & Audit Readiness
Mission
Transforming financial chaos into clarity for public, PE-backed, and high-growth companies through fractional CFO leadership, interim CAO/Controller, crisis recovery, and SEC-quality reporting—delivering confidence to boards, speed to decision-makers, and infrastructure that scales.
The first priority for every Audit Committee and CFO…
Financial Reporting Integrity
The SEC staff’s comments Internal Control over Financial Reporting (ICFR) continue to focus on identification, disclosure, effectiveness, and changes.
Regulation S-X (17 CFR part 210) provides:
Material weakness means a deficiency, or a combination of deficiencies, in internal control over financial reporting such that there is a reasonable possibility that a material misstatement of the registrant's annual or interim financial statements will not be prevented or detected on a timely basis.
Significant deficiency means a deficiency, or a combination of deficiencies, in internal control over financial reporting that is less severe than a material weakness, yet important enough to merit attention by those responsible for oversight of the registrant's financial reporting.