CRC is an accounting and financial consulting firm specialized in accounting, compliance, consulting and risk advisory services. Our firm's partners and consultants are former Chief Financial Officers, Chief Audit Executives, 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 life sciences, technology, telecommunications, manufacturing, financial services, entertainment, education, 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