Audit Readiness & Reconciliations
High-growth healthcare company
Challenge
A high-growth healthcare company faced disorganized financial records and mounting pressure from external auditors. Account reconciliations were incomplete, documentation was insufficient, and the audit was at risk of delay or qualification.
What We Did
- Performed comprehensive review and cleanup of all account reconciliations
- Streamlined month-end close processes with documented procedures
- Prepared audit-ready schedules and supporting documentation
- Implemented control framework to prevent future issues
- Worked directly with auditors to address inquiries
Outcome / Impact
- Audit completed on schedule with clean opinion
- Stronger internal controls and documentation standards
- Reduced audit inquiries by 80%
- Finance team equipped with sustainable processes
- Improved confidence from board and investors
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