Solving the most complex and challenging accounting problems requires the industry's brightest accounting professionals. Effectus comprises high performing Big 4 alumni that lead the industry in expertise and experience.
Management is expected to provide external auditors with analysis and conclusions on complex accounting issues while external reporting requirements compress the amount of time allowed for research.
Our team has extensive experience in researching, analyzing, and documenting numerous technical accounting and financial reporting matters. Additionally, many of our clients engage our team to assist in consultations with both the national offices of the Big 4 audit firms and with the Office of the Chief Accountant (OCA) at the SEC.
Examples of our technical accounting engagements include the following:
By engaging external advisers early in the IPO or de-SPAC process, companies can benefit from an expert in assessing readiness for life as a public company and preparation for an initial public offering or business combination. This allows management to focus on marketing materials used for the road show and presentations to investment bankers, analysts, and fund managers.
Our team has advised on numerous traditional IPOs and de-SPAC transactions. We typically provide the following services as part of an IPO or de-SPAC engagement:
Acquisitions can yield significant strategic and financial benefits, however every transaction has risks that must be identified and properly managed. Proper due diligence can help assess the financial and operational health of a target company, be used in challenging valuation assumptions, and can be used to assess risks.
Our TAS team has advised many strategic and financial buyers and we typically perform the following services as part of our due-diligence engagements:
Our financial operations team consists of system’s specialists for accounting software implementation and our SOX team, focused on internal control projects.
Accounting and finance teams are tasked with producing financial information that executives use to make key business decisions. The information provided must not only be accurate and meaningful, but it must also be timely and readily produced. Our FinOps team advises clients on best practices and provides practical solutions to reduce the time to close and allow clients to scale accounting and finance processes.
Effectus Group is a leading financial system implementation provider, including a team of NetSuite certified experts and developers who will support all phases of an ERP solution from implementation and integration to system customization and optimization.
Core system implementation expertise includes (primarily NetSuite and Zuora):
Process improvement
Given the rapid change in business environments and technology, companies are looking to develop internal audit functions or improve existing internal audit functions, develop and implement effective internal controls, and maintain a cost-effective and high-quality internal audit program.
As a trusted advisor, we take a collaborative approach in working with you. We partner with audit executives, management, and audit committees at both private and public companies to assist with risk advisory services and implementing SOX controls.
An effective, insightful internal audit function not only provides assurance activities but advises leaders on opportunities and emerging trends. Organizations are increasingly leveraging internal audit as a strategic advisor, recognizing that internal auditors’ broad and deep perspective of company operations, risks, and potential opportunities can help inform business decision-making.
Our team can stand up and run the Internal Audit function for our clients on a fully outsourced basis or work with an existing internal audit function to supplement their team when they lack adequate staff or skills.
Given the rapid change in business environments and technology, companies are looking to develop internal audit functions or improve existing internal audit functions, develop and implement effective internal controls, and maintain a cost-effective and high-quality internal audit program.
As a trusted advisor, we take a collaborative approach in working with you. We partner with audit executives, management, and audit committees at both private and public companies to assist with risk advisory services and implementing SOX controls.
We help our private clients go public by delivering SOX readiness services, and we help our publicly traded clients maintain ongoing SOX compliance. In partnership with management, and with input from your external auditor, we develop a roadmap to achieve compliance. Our SOX services engagements typically include the following:
An effective, insightful internal audit function not only provides assurance activities but advises leaders on opportunities and emerging trends. Organizations are increasingly leveraging internal audit as a strategic advisor, recognizing that internal auditors’ broad and deep perspective of company operations, risks, and potential opportunities can help inform business decision-making.
Our team can stand up and run the Internal Audit function for our clients on a fully outsourced basis or work with an existing internal audit function to supplement their team when they lack adequate staff or skills.
We deliver assurance and advisory services to validate and enhance your IT control environment. Specifically, our team performs the following services:
Effectus Group’s Managed Accounting Services (MAS) practice specializes in providing accounting assistance on a temporary full-time basis to high-growth companies.
Our MAS team comprises former public accountants located in key technology and life sciences markets in the United States. This has given us the unique opportunity to bridge our clients’ needs in a way few other firms can in today’s challenging marketplace. Our full-time MAS corporate accountants are full time salaried professionals, with strong expertise of how to implement best practices related to the financial close process. Our MAS team has working knowledge of accounting software tools including NetSuite, Oracle Fusion, QuickBooks, Microsoft Dynamics, SAP, Intacct, FloQast, Expensify, and Tipalti.
Our team has strong communication skills and can manage multiple client priorities.
Effectus Group’s MAS practice is the solution for companies that need skilled corporate accountants for interim assistance.
Managed Accounting Services Positions
AssociatesSenior AccountantsManagers and Senior ManagersDirectors