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Compliance. Risk. Control. Results.

CRC is a full service accounting and corporate finance consulting firm. Our firm's partners and consultants are former CFOs, senior finance executives, and accounting professionals, with a wide-range of experience with Fortune 500, Big Four accounting firms and middle-market companies. CRC services clients in a variety of industries including technology, telecommunications, manufacturing, financial services, entertainment, retail and non-profit.

Experienced Professionals

  • CRC consultants average 15+ years of experience
    • CFOs
    • Controllers
    • Directors of Internal Audit
    • Big Four Senior Associates, Managers, and Senior Managers
    • Proven credentials: CPA, ACA, CISA, CIA, MBA
    • Implemented the first Sarbanes-Oxley, Section 404, certification
  • History of competent and successful Sarbanes-Oxley, Section 404, and Internal Audit execution, including documentation, testing, remediation, external auditor and audit committee communication, and final concluding summary
  • Full range of Information Technology Assurance expertise
  • Intimately familiar with COSO and COBIT

Delivering Results

  • Effective execution through highly competent consultants
    • Decrease total cost of projects through expeditious execution
    • Self-directed, experienced and professional
    • Enable clients to focus on core business activities
  • Highly competitive pricing
    • Reduce price of SOX testing by up to 50%
    • Increase client's available resources for non-SOX or Internal Audit projects
  • Improve the business impact of your audit function by executing more, high-quality audit projects
  • Create a sustainable Section 404 and 302 process
  • Provide the best people throughout the progression of each engagement, not just for kick-off and reporting