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Financial Process and Controls Advisory

Stronger financial processes, internal controls and reporting so you can trust your numbers.

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Stronger Systems, Better Decisions

Messy processes lead to bad data, and bad data leads to bad decisions. We help tighten financial processes and internal controls so leadership can trust the numbers and act on them.

We start by walking through how transactions move through your business, from purchasing and payables to billing, payroll and the month-end close. Then we design practical controls sized to your team, whether you're cleaning up after rapid growth or preparing for an audit, financing or sale.

What We Do

1

Process Assessment

Mapping current financial workflows and identifying gaps, bottlenecks and control risks.

2

Internal Controls Design

Building approval, reconciliation and segregation of duties controls that fit the size of your team.

3

Policy and Procedure Development

Documenting processes so your team knows what to do, when and who signs off.

4

System Implementation Support

Helping you configure and get more out of your accounting software and related tools.

Who Is This For

  • Businesses that have outgrown their current processes
  • Companies preparing for an audit, financing or acquisition
  • Organizations that have experienced fraud or control failures
  • Leadership teams that do not fully trust their numbers

Meet the Team

Our team helps businesses build practical financial processes and controls sized to how they operate.

Marcy DeLorenzo-Rosci, CPA, Practice Area Leader

Practice Area Leader

Marcy DeLorenzo-Rosci, CPA

Frequently Asked Questions

What are internal controls?

Internal controls are the checks built into your financial processes, such as approvals, reconciliations and separation of duties. They help prevent errors and fraud and make your financial reports more reliable.

How do we know if our processes need work?

Common signs are a slow month-end close, recurring errors, heavy reliance on one person, manual workarounds and reports that leadership does not trust.

Where are your clients located?

Our office is in Media, PA. We serve businesses and nonprofits across Delaware County, Greater Philadelphia, South Jersey, Delaware and nationwide.

Need to tighten things up?

Let's figure out where to start.

Connect With Us Call: (610) 544-5900

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