Tackle Audit Season with an Experienced Team
As your guide at each turn of the audit cycle, Riveron executes with urgency, fosters auditor-client collaboration, and enables accounting & finance teams.
Move past a burdensome, check-the-box audit.
We help before, during, and after the audit.
Assisting public and private companies in preparing for a successful audit, we act as an extension of management. Riveron alleviates the burden on finance and accounting teams—enabling them to meet audit deadlines, identify accounting inefficiencies, and accelerate strategic improvements post-audit.
As former auditors and industry professionals, Riveron brings a well-rounded perspective, and we are uniquely positioned to help your accounting and finance team through the annual audit cycle. We support you in completing this season’s demands and leave your organization better prepared for what’s next.
Common challenges we help clients solve:
- Insufficient technical accounting resources for complex transactions
- Evaluating historical accounting and complying with current standards
- Strengthening internal controls to meet audit standards
- Harmonizing disparate accounting policies in decentralized organizations
- Managing tight audit timelines with limited resources or amid staff turnover
- Integrating material M&A-related information into financials and annual audit
You’ll gain independent guidance and timely support.
Throughout the audit cycle, our professionals collaborate with clients and their auditors to tackle these issues and ensure success. Not bound by auditor independence restrictions, Riveron offers hands-on guidance across matters related to audits and accounting & finance operations.
How We Help
Our audit readiness and related services include:
Audit Readiness Services
- Auditor-requested schedule preparation
- Financial statement preparation
- Account reconciliation (creation, clean-up, review)
- Policy & procedure documentation
Audit Support Services
- Project management of the audit
- Technical accounting matters & external financial reporting
- Tax advisory services
- Valuation services
- Risk advisory services
- Interim or co-sourced accounting support
Additional / Related Services
- FP&A and internal management reporting
- Process improvement/optimization
- Working capital enhancement
- Finance governance and automation
- Technology enablement
- Technology managed services
Audit readiness, simplified: Be audit-ready so your accounting and finance team can invest time in more important matters.
More than ever, today’s accounting professionals are expected to do more with less. Couple that with the increased regulations and tightened annual audit deadlines, year-end can be daunting for the office of the CFO to balance. We help you address these pressing demands, freeing up your accounting and finance team to focus on strategic needs for the year ahead.
Riveron can help with audit readiness and other comprehensive services tailored for the office of the CFO. Since Riveron is not a CPA firm, we are not bound by the traditional independence restrictions of audit firms.
Need help with audit readiness? Contact us today:
Connect with an Expert
No Executive Leaders or Managing Directors matched your search.
Audit Readiness Insights
Read an expert perspective on the top focal points for a smooth audit season, including auditor-friendly project management considerations, and key themes across impairment, complex financing, revenue recognition, and more.
Insights
Audit Readiness: Top Focal Points for a Smooth Audit Cycle
Ready for the audit? PBC list prioritization is critical for accounting teams to be able to meet financial reporting deadlines and address the items most important to auditors, including five topics likely to face heightened scrutiny.
Insights
Accounting and Financial Reporting Insights from the 2023 AICPA Conference
For public companies and accounting professionals, here are key takeaways from the 2023 AICPA & CIMA Conference on Current SEC and PCAOB Developments.
Event Recap
Accounting and Year-End Trends: SEC “Hot Topics” Conference Highlights
A conference explored trending accounting and finance topics — especially timely for companies as CFOs and accounting teams balance priorities and prepare for year-end reporting season.
Insights
How to Select the Right Independent Auditor
Choosing the right audit partner will have a year-round impact on your company’s accounting and finance operations. Here are tips for finding the right audit firm for your business.