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Capability

internal controls

Suppliers
19
States & provinces
11
Countries
1

19 internal controls suppliers across 11 states and provinces in 1 country. Profiles show capabilities, materials, certifications, and facility locations so you can compare shops and build a shortlist.

Suppliers

AABS LLC

ATLANTA, GA

Avolon Accounting and Business Services was founded in San Francisco, California by Candy Yu in 2005 and is now headquartered in Atlanta, Georgia. The firm provides accounting, back-office, CFO services, bookkeeping, payroll support, audit preparation, and financial training to small businesses, charter schools, non-profit organizations, and government agencies nationwide.

Accountingaccounting software implementationAudit preparationbookkeepingCFO servicesfinancial analysisfinancial trainingpayroll processingstrategic financial planning

AFR CONSULTING, LLC

ASHBURN, VA

AFR Consulting LLC delivers audit, financial management, medical revenue cycle management, compliance, cybersecurity, IT, and data analytics support for organizations that need clarity, accuracy, and reliable execution. The firm brings a practical, risk-based approach to complex organizational challenges, supporting healthcare, government, nonprofit, insurance, manufacturing, and commercial environments, with 20+ years of public and private sector experience.

audit readinessbudgetingCoding qualitycompliance supportCybersecuritydata analyticsDenial preventiondocumentation reviewfinancial analysishealthcare revenue cycle managementITProcess ImprovementProgram ManagementReporting supportRisk Assessment

AVANT-GARDE CONCEPTS LLC

NEW PORT RICHEY, FL

Avant-Garde Concepts is an SBA-certified 8(a), Service-Disabled Veteran-Owned Small Business (SDVOSB), and Economically Disadvantaged Woman-Owned Small Business (EDWOSB) delivering mission-aligned support services in acquisition, procurement, contract, compliance, project, risk and strategy management to Federal, Defense, and GovCon programs. It also provides operationally aligned training support for Joint & SOF readiness.

acquisition planningaudit supportcategory managementcompliance advisorycontract formation, negotiation, and administrationcost avoidance trackingdemand forecastingexercise lifecycle managementFAR/DFARS alignmentmarket intelligenceMSEL developmentPMO setuppost-award oversightprocess optimization (BPM, Lean, PDCA, Agile)procurement analyticsprocurement strategyrisk identification and controlssolicitation developmentstrategic sourcing

BACCUS CONSULTING LLC

OZONE PARK, NY

Baccus Consulting LLC is a CPA-led accounting, tax, and financial advisory firm based in New York, serving individuals, entrepreneurs, investors, and closely held businesses in New York, New Jersey, and nationwide. The firm is led by founder and principal Jamiu Bakare, CPA, CFA, EA, and its team includes CPAs and IRS Enrolled Agents. It provides integrated accounting, tax, and advisory services, including expat tax support for Americans abroad.

accounts payable and receivable oversightbank and credit card reconciliationsbookkeepingbudgetingbusiness valuationcapital structure advisoryexpat tax filingforecastingFP&AKPI dashboardsM&A supportmonth-end closemonthly financial statementstax compliancetax planningVirtual CFO

Bembry Professional Services (BPS) is a licensed Virginia CPA firm founded on March 10, 2024 by Benjamin Bembry, CPA. It is a multidisciplinary accounting and advisory firm serving federal, tribal, state, local, nonprofit, and private-sector clients, integrating accounting, audit, risk, technology, grants, and organizational advisory services into a single AI-enabled operating model. BPS is an SBA-certified SDVOSB and VOSB.

AccountingAI-enabled advisoryaudit readinessChange Managemententerprise risk managementGrants managementleadership developmenttaxUniform Guidance complianceworkforce strategy

Blu'Ocean Partners, LLC is a joint venture between VAAS Professionals (VAAS) and K.L. Scott & Associates (KLSA), formed to bring together two consulting firms with expertise in technology modernization, AI and advanced analytics, financial management, accounting and strategic advisory services for government and private-sector clients. The firm delivers financial technology and advisory services, financial management and accounting support, and program and portfolio investment analysis.

AccountingAI and advanced analyticsaudit readinessbudgeting and forecastingfinancial managementgrants and funds managementprogram and portfolio investment analysisstrategic advisorytechnology modernization

BOOKKEEPME, LLC

PROVIDENCE, RI

Bookkeepme is an accounting and bookkeeping firm serving small businesses, with in-depth knowledge of the construction contractor industry, e-commerce and retail businesses, and real estate/property management. It provides bookkeeping, controller services, tax preparation and planning, payroll, and business coaching, and walks Rhode Island entrepreneurs through starting a business.

audit supportbookkeepingbudgeting and forecastingbusiness coachingfinancial statement preparationinventory managementpayroll processingQuickBooks Online trainingsales and use tax filingtax planningtax preparationworkshops

CAPSENTINEL LLC

FAIRFAX, VA

CapSentinel is a minority-owned small business based in Fairfax, VA, serving commercial and federal organizations. It offers financial and IT risk management, financial management, application development, data integration and management, information and knowledge management, acquisition, procurement, logistics and mission support, human resources management, and cybersecurity solutions.

acquisition and procurement supportapplication developmentaudit readinessCompliance Managementcost accountingCybersecuritydata integrationHuman Resources managementlogistics and supply chain managementMicrosoft 365 administrationproject managementproperty accountabilityrisk managementrobotic process automationsecurity assessmentsSharePoint administrationthreat detection

Chisara Ventures Inc. (CVi) is a business advisory firm with 20+ years of experience assessing businesses from Fortune 100 to startup and advising boards and c-suite leaders. It helps leaders develop strategies to anticipate and manage growth, manage risk, comply with regulations, and turn their passion into economic power. Founder and CEO is Lebone C. Moses.

due diligencegovernanceleadership positioningorganizational strategyrisk and compliance advisorystartup advisingsuccession planningventure capital advising

COMPERE CPA GROUP, INC

NASHVILLE, TN

Compere CPA Group (CCG, Inc.) is a Nashville, Tennessee accounting firm that provides fractional CFO, fractional controllership, bookkeeping, payroll, and tax planning and preparation services for small to medium-sized businesses. The firm positions itself as a trusted advisor and extension of client businesses, offering high-level financial oversight without the cost of a full-time hire.

Accounts payable and receivable managementaudit readinessbookkeepingbudgeting and forecastingfinancial reportingfractional CFOfractional controllershipmonth-end and year-end closepayrolltax planningtax preparation

Connelly Walker and Associates LLC dba Lloyd E. Walker and Associates provides training, auditing, and educational management services. Its mission is to help organizations obtain a competitive edge and sustainable growth through continual improvement of management system procedures and business evaluation services. It offers online courses and onsite seminars for management and professional development, educational research, and technical assistance to education agencies in business and finance.

auditingbudget preparationbusiness evaluationeducational researchfinancial auditingISO 9001/14001 auditingISO 9001 equivalency certificationmanagement system internal auditingtraining

DUROSEC LLC

MONTROSS, VA

DuroSec is a Fredericksburg, VA-based firm founded by CEO Katelyn Duron offering bookkeeping, management accounting, business consulting, and fractional CFO services. Its mission is to empower businesses through precise financial records, insightful reporting, and strategic financial consulting, helping clients make informed decisions, enhance cash flow, and achieve sustainable growth.

account reconciliationsaccounts payable and receivablebookkeepingbudgetingbusiness consultingcash flow planningcontroller servicesfinancial analysisfinancial reportingforecastingfractional CFO leadershipmanagement accountingmonth-end closepayroll processingsales tax filings

DWG CPA PLLC

SUGAR LAND, TX

DWG CPA PLLC is a Texas-based full-service accounting, tax, audit, and business consulting firm located in the greater Houston area (Sugar Land, Texas). Serving small businesses, nonprofits, and entrepreneurs since 2005, it offers virtual accounting, tax planning and preparation, bookkeeping, Virtual CFO services, business advisory, and internal controls, with industry experience in construction, healthcare, real estate, and nonprofits.

audit representationbookkeepingbudgetingbusiness advisorycash flow planningfinancial forecastingFinancial ModelingKPI trackingscenario modelingtax planning and preparationVirtual CFO services

EMPIRICAL CORPORATION

NATIONAL HARBOR, MD

Empirical is a Certified Public Accounting (CPA) firm and trusted advisor to financial, IT, and program leaders across the Federal Government since 1997. It provides financial management, risk mitigation, audit readiness, strategic planning and advisory services, and finance and analytics technology solutions to help agencies improve program performance and achieve mission success.

analytics and dashboardsaudit supportAutomationdata managemententerprise risk managementfinancial managementFinancial systems and ITStrategic planning and advisory

EMY CONSULTING LLC

ARLINGTON, VA

EMY Consulting partners with mission-driven and growth-oriented organizations to navigate risk, financial pressure, and organizational change. Led by founder, owner and CEO Elena Yearly, the firm helps leaders surface risk management blind spots, interpret risk signals, and connect strategy to action across risk, finance, and operations.

audit readinesscontinuous improvemententerprise risk managementfacilitationfinancial alignment consultingkeynote speakingoperational alignmentrisk managementstrategic coachingtraining

Eubanks Accounting & Advisory is a business accounting outsourcing firm that partners with small and mid-sized businesses for accounting, tax, and consulting. It provides outsourced and managed accounting and controller services, tax preparation and planning, audit representation, government contractor accounting and pricing, virtual CFO services, and financial planning. The firm serves clients across the nation from Reston, Virginia.

audit representationbookkeepingDCAA audit readinessfinancial planningGovernment contract accounting and pricingoutsourced accountingpayroll processingTax preparation and planningVirtual CFO services

FAIRFOREST ADVISORY

SPARTANBURG, SC

Fairforest Advisory provides subject-matter expertise in financial management for government contractors operating in regulated environments. The firm supports budgeting, forecasting, variance analysis, audit readiness, internal controls, process documentation, and financial cleanup. It is led by a licensed Certified Public Accountant and draws on former CFO and senior finance leadership experience, with background in Deloitte's Private Client Services practice. Based in Spartanburg, South Carolina.

audit readinessbudgeting and forecastingfinancial cleanupfinancial managementprocess documentationvariance analysis

FCI ADVISORY LLC

MC LEAN, VA

FCI Advisory is a federal advisory and delivery firm founded in 2020 in McLean, Virginia. It combines strategy, technology, and execution across six integrated service lines for federal agencies and growing businesses, and is a GSA Schedule holder with CMMC Level 1 and ISO 9001:2015 certifications and Virginia SWaM small business status.

budget & cost analysischange enablementcloud modernizationcybersecurity & compliancedashboards & reportingenterprise PMOGrants managementlifecycle managementM&A advisoryML data labelingoperating model designpre-cleared COTS & SaaS resalepredictive modelingprocurement enablementproposal captureService Desk operationsSOW & requirements

FocalPoint Consulting Group is a management and technology consulting firm serving the government and private sectors. It provides investigations, forensics, and compliance services; data analytics and business intelligence; and operations improvement and information technology services to public, private, and not-for-profit clients.

asset forfeiture advisory and supportbusiness intelligence dashboardsbusiness process improvementdata analysis and benchmarkingevidence handlingfinancial investigationsforensic accountingfraud examinationsknowledge managementlegal advisory and expert witness testimonypredictive analytics and modelingprogram review and improvementrequirements definition and application design and development

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