Our project professionals have an average of more than 20 years of experience in government accounting and auditing. Our mission is to assist our clients in addressing complex accounting, regulatory and auditing issues – including all phases of GAO, SEC and PCAOB actions and litigation. Some of our clients include the Veteran’s Administration (VA) and the Department of Labor. Our nationwide network of experienced consultant leverages talent across a wide spectrum of skill types and levels. Some examples include:

  • CFOs
  • Controllers
  • Accounting Managers
  • Assistant Controllers
  • VPs of Finance
  • Finance Managers
  • Financial Reporting Specialists
  • Sr. Financial Analysts
  • Financial Analysts
  • Treasury Managers
  • Budgeting Specialists
  • Economic Advisors
  • Statistical Advisors
  • Audit Managers
  • Auditors
  • Tax Managers
  • Tax Accountants
  • Senior Accountants
  • Staff Accountants

 

Internal Audit, Internal Controls and Audit Readiness

Warbird Government provides internal audit resources that can assess, design or improve efficiency in audit or internal controls over financial reporting programs that are tailored to the needs of each client. Combined with our due diligence review and policies and procedures experience, our professional audit readiness services and support develops strategically focused Corrective Action Plans, assists and manages change implementation, and provides strategic support services for Internal Controls compliance and management. We work closely with all stakeholders to ensure inter- and intra-departmental communication and cooperation to achieve their common goals.


 

Improper Payment Analysis

Warbird’s expertise in improper payment calculations, investigations, analysis and remediation is demonstrated by our success as an FDIC contractor performing Loan Loss Share management and support services, and includes account investigation and analysis, transaction payment validation, invoice-to-payment validation, qualify control management, review and implementation, and tracking and reporting of improper payments for reconciliation.


 

Accounting Advisory

Warbird Government offers senior Interim Management services, including project management oversight, quality assurance, corporate governance, restatement and bankruptcy services, cash management, procurement management, month-end closeouts, fraud investigations and accounting policy and development.


 

Financial Reporting, Financial Analysis

  • Warbird consultants have the requisite experience and knowledge to create and publish financial reports that are not only accurate, but are effective communication tools with a “wow” factor
  • Warbird provides pre-close, close and post-close activities for month-end close processes and compliance reporting requirements
  • Mid-to-senior management and performance expertise in account resolution, financial management support, accounting advisory and support, financial improvement and audit readiness
  • Warbird provides implementation plans, implementation guidelines, interpretation and analysis, change management and internal controls implementation for A-123 internal control compliance, management and support services
  • Our teams ensure compliance with public accounting policies and procedures such as FFMIA, A-123, A-136, FISMA, GAAP, GAGAS

 

Financial Systems Implementation Support

We provide expertise in:

  • Requirements definition in software selection process
  • Functional lead in implementation of financial systems or product upgrades
  • Liaison support between IT and finance/accounting functions
  • Chart of accounts design and mapping
  • Writing and execution of test scripts
  • Financial report design using system or other reporting tools
  • Identification and implementation of “low hanging fruit” process automation
  • Post-implementation troubleshooting and reconciliation
  • Backfill of financial functional roles for client staff assigned to project teams

 

Client Solutions

  • Understanding of financial reporting and accounting objectives
  • Identification of key services, shared services, current-state process and improvement areas
  • Cross-functional analysis of information/documentation
  • Balanced scorecard analysis
  • Process improvement, performance, and management support
  • Policy development, implementation and management, and identification of alternative accounting policies and practices
  • Objectivity in evaluating alternative accounting policies and practices
  • Analysis of accounting issues
  • Explanation of the genesis and evolution of specific accounting rules
  • Advisement on the merits or shortcomings of the accounting for a complex transaction
  • Skilled in analyzing and presenting complex transactions
  • Coordination with stakeholders to develop an effective internal audit program in preparation for annual audits

SKILLS & QUALIFICATIONS

LEARN MORE ABOUT OUR SERVICES

Warbird’s Government team of project professionals help our government clients identify opportunities to create efficiencies and implement strategies that help them do more with less. Contact us or schedule a consultation today to learn more about our services.