Case Study: Audit Support

Overview

  • Company - $800 million Honda subsidiary
  • Hired for a six-week project, have helped with every quarterly close since 3/31/2010

Objective

  • Support the accounting department in technical accounting matters
  • Facilitate an efficient audit process

Approach

  • Learn the business and build relationships with management and auditor
  • Apply experiences to facilitate smooth audit

Results

  • Considered a trusted advisor by executive management
  • Streamlined processes and took point on external audit firm relationship

Value

 

  • Avoided the material weakness the Audit firm was planning to give the company without a CPA on staff
  • Displaced a manager/director role with public company technical accounting experience
  • Improved the close process