Leadership
We are the only Procure to Pay Risk Assessment Firm that is CAPP and CAPA Certified
Our associates are our best "sales tools." We recruit the best, train the best, and provide the best to our clients. All audit associates possess a minimum of a bachelor’s level education; many also have MBAs, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Accounts Payable Professional (CAPP), Certified Accounts Payable Associate (CAPA), and Certified Controls Self Assessment (CCSA) designations.
Staff backgrounds are diverse and include past experience as Chief Financial Officers, Controllers, Accounts Payable Managers, Audit Managers, Internal Auditors, and Fraud Examiners. Our Audit Managers average over 20 years experience. Our Audit Supervisors average over 10 years experience and our audit staff experience ranges from 3 to 10 years.
We are a Microsoft Gold Certified Partner in which all of our IT professionals have obtained Microsoft certifications in their area of expertise. Our Enterprise Content Management Team has over 10 years document management industry experience.