Financial Operations

Creating Feedback Mechanisms For Continuous Improvement

"Connor Group deployed a team of experts who worked closely and seamlessly with our finance and accounting team and auditors."
- CFO | RingCentral

Producing Accurate, Reliable, and Timely (A.R.T.) financial reporting is critical to managing daily operations, making key business decisions, attracting investors, and providing comfort around internal processes and controls. Our team of Finance and Operations (FinOps) experts work side-by-side with you to transform your finance and accounting organization into a world class partner to the business which is ready to operate in the public domain.

Our focus on the technology industry (software, SaaS, services, biotech, etc.) means we understand the culture, business models, and operational challenges facing our clients and provide tailored solutions to companies that operate in a dynamic, fast-paced growth environment.

We concentrate on the following areas: financial statement close, business process reengineering, internal controls & SOX, systems & IT, reporting, and analytics.

Financial Statement Close

  • Reduce time to close
  • Minimize errors in the close process
  • Implement sustainable, consistent, and controlled close processes
  • Enhance upstream and downstream reporting
  • Design process to adhere to SEC reporting needs
  • The A.R.T. of the Close

Internal Controls and SOX Compliance

  • Assess entity and control risks
  • Evaluate the control environment
  • Document processes, policies and controls
  • Implement controls to meet SOX and COSO 2013 requirements

Process Reengineering

  • Design processes that improve efficiency and controls
  • Centralize information management
  • Performance management and business intelligence
  • Organization design

Systems and IT

  • Evaluate and select new systems
  • Project manage systems implementation
  • Assess and improve internal proprietary systems
  • Design IT controls that support Agile software development