As cyber-attacks continue to become progressively more disruptive, threatening to overwhelm the core information systems and processes which businesses depend on, cyber risk is now an increasingly critical element of business risk.
With threats increasing daily, our team of security experts is here to strengthen your organization’s ability to defend against such attacks by improving:
• Security Governance
• Security Compliance
• Security Design & Optimization
Are you a private company looking to go public via a SPAC-IPO? Are you highly inquisitive? Did you just go through a recent M&A? Have you met the new reporting requirements? Our TAFR COE can support your technical accounting issues through all these business endeavors:
• Lease Accounting - ASC 842/IFRS 16
• CECL ASC 326/IFRS 9
• Revenue recognition – ASC 606/IFRS 15
• Financial reporting - 10Q/10K, S-1/S-3
• Merger & acquisition technical accounting
• Debt and Equity transactions
• Impairment/Going Concerns
State & local governments face budget challenges...tax compliance hurdles will continue to grow for companies as new obligations are imposed on taxpayers. Our SALT COE is here to help you with:
• Sales & Use Tax
• Unclaimed Property
• Real & Personal Property Tax
• Indirect Tax Automation
• Business Licensing
Construction projects are among the largest, most complex financial expenditures companies undertake. Are you confident that you have adequate controls and oversight in place to ensure project success? Our team of "hard hat" auditors and engineers support you in the critical functions surrounding construction projects. We specialize in:
• Contract Compliance & Audit Support
• Owner Consulting
• Forensic Investigation
A long-time financial services client asked Jefferson Wells to perform an independent evaluation of their ERM program.
Largest global pharmaceutical and wholesale/distribution company engaged Jefferson Wells to lead their comprehensive PMO for lease accounting standard change.
Jefferson Wells demonstrated its expertise with transition and compliance issues for a multi-billion dollar retailer.