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Quality of Earnings · Accounting Leadership · Assurance

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Technical Accounting & Assurance Support

Accounting leadership built for outcomes, not overhead.

Recurring CFO + Controller leadership, technical accounting, and assurance support—we help you navigate complex reporting, compliance, and operational challenges without overcomplicating the process.

01Fewer slides. More signals.
02Experienced enough to guide. Lean enough to move.
03Senior professionals, fully plugged into your priorities.

What we do

Expert guidance for decisive moments.

Whether it’s IFRS, carve-outs, or interim leadership, we combine technical depth with real-world judgment to help you move with clarity and confidence.

01

CFO advisory & interim leadership

Strategic finance leadership when and where you need it—from planning to execution.

02

Transaction readiness & integration

Prepare for and execute with confidence—from diligence prep to post-close integration.

03

Technical accounting advisory

Navigate complex accounting standards across US GAAP and IFRS with clarity and confidence.

04

Carve-outs & financial statement prep

We handle the heavy lifting—standalone financials, pro forma adjustments, and carve-out support.

05

Business process optimization

Streamline systems and processes to scale efficiently, reduce cost, and unlock growth.

Why it works

High-trust advisory. Without the high-friction process.

Advisory built for action, not just advice—senior people close to the work, giving you the strategic edge without the process overhead.

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Our capabilities

Advisory solutions.

A high-level summary of key capabilities—scoped and structured to the exact shape of your need.

01

Assessment & scoping

Current state & gap analysis

  • Current state risk assessments
  • End-to-end process walkthroughs
  • Process & control gap analysis
  • Capacity planning
  • DCF and FV models (used in key estimates and additional needs)
  • Operational audit design & execution
02

Projects

Technical & compliance engagements

  • Internal audit projects & staffing
  • Operational & FCPA audits and reviews
  • New & technical standard assessments (e.g., rev rec & leases)
  • Business combinations
  • Control testing & deficiency analysis
  • Goodwill & asset impairment reviews
  • Compliance risk assessment
  • Debt & equity offerings
03

Support services

Staffing, coordination & post-transaction

  • Fractional, interim & turnaround CFO / Controller / other staffing needs
  • M&A data room preparation
  • External audit coordination

Assurance support

Assurance support, built on extensive expertise.

Talk to the assurance team
01

Technical depth

Deep industry knowledge

Extensive experience across multiple industries and accounting standards—including US GAAP, UK GAAP, and IFRS—so every aspect of your audit and compliance needs is addressed pragmatically and efficiently.

Global perspective

We understand the nuances of U.S. and international regulatory requirements, providing a robust foundation for your internal and external audit engagements.

02

Responsive support

Swift mobilization

We deploy on short notice to meet strict deadlines, delivering emergency support when you need it most—minimizing idle time and reducing administrative costs.

Agile engagement

Our nimble approach puts highly skilled professionals on the ground within days, ready to address complex issues and deliver actionable results.

03

Technology-driven

Cloud-based tools

Secure, cloud-based solutions—including Google’s suite for communication and IT—boost the intelligence and efficiency of our client-focused teams.

Data-driven insights

Industry-leading tools such as IBISWorld, Tableau, and Alteryx enhance our analysis with precise, real-time insights tailored to your business.

Beyond the checklist

High-impact services that go beyond the checklist.

We offer flexible support across adjacent needs—because audit readiness often reveals broader opportunities for improvement.

01

Acting as lead advisor (including in a fractional, interim, or turnaround CFO & Controller role) on procedures areas requiring immediate attention

06

Supporting the preparation for regulatory reviews and ensuring we are prepared to support when clients are selected for a regulatory review

02

Leading and managing group-wide consultations on new standards & frameworks, and delivering these through to management & Board approval

07

Assessing and outlining of specific regulatory requirements (across multiple jurisdictions) & accounting standards

03

Developing group-wide policies and standards, compliance procedures, and operational tool-kits

08

Re-designing operating frameworks to ensure compliance with current / new regulatory requirements

04

Implementing feedback loops for continuous improvement

09

Overseeing the embedding of newly designed operating frameworks and executing the operational change program

05

Senior stakeholder engagement, including regular updates to senior executives and presenting to key personnel

10

Developing a post implementation review and assurance process to ensure continued compliance

How engagements run

From first call to final handoff, we’ve got you covered.

Whether you’re tackling a complex project or need rapid response support, our advisory approach is built for clarity, continuity, and full-cycle execution.

01

Resource provision

02

Quality assurance & handoff

03

End-to-end program management

Self-contained, structured teams at every level—tailored to each bespoke engagement.

From the practice

Our team of accounting and finance subject matter experts have significant experience helping clients address their needs, whether regulatory or operational. Understanding the exact needs of our clients and designing a bespoke framework is at the core of what we do. We’re able to mobilize quickly, with SMEs completing an initial state assessment within one to two weeks. Carrie Reoh — Partner, Numera Advisory

Ready when timing matters

Advisory built for the moment in front of you.

Tell us where you are and what’s pressing. We’ll scope the right engagement and mobilize fast.

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