FINANCIAL OPERATIONS & COMPLIANCE

The typical Federal CFO today must balance a number of mission drivers including: enhancing financial operations effectiveness and efficiency; increasing accountability, transparency, and compliance; eliminating waste, fraud, and abuse; and the implementation and oversight of financial systems that can accurately account for and report on financial transactions in a timely way. To help CFOs and their organizations address their many financial management and accounting challenges, and ensure audit readiness and sound financial reporting, VISIO Consulting assists organizations in the following areas.

CFO advisory services/financial transformation
Functional decomposition
Program, Planning, Budget and Execution (PPBE)
Cost estimation/life-cycle cost estimates/cost performance and measurement
Financial analysis, reporting and metrics/KPIs
Financial statements reporting/Annual Financial Reports
Enterprise Risk Management (ERM)/ corrective action planning and risk mitigation strategies
A-123/internal control monitoring

FFMIA compliance and oversight
Manager’s Statement of Assurance
Financial audit readiness
Compliance and performance assessments
Accounting reconciliation and remediation
Improper payments, fraud prevention, detection and analytics
Financial systems requirements and testing