top of page

Hire the best to manage Wdesk Internal Controls. 

Speak to an experienced CPA focused on Internal Controls within 24h. 

Testimonials

Google image
5 Star Review - HIGHBORN CPA
Cell Phone - Looking for Reviews

TESTIMONIALS

What our clients are saying

COMPLIANCE LEADERSHIP

Why use WDESK for Internal Control?

  • With Workiva, we consolidate all your SOX documentation, testing, and workflows into one platform, enabling easy access and organization. No more spreadsheets or disjointed data systems. You’ll have real-time, centralized control over all compliance activities.

  • We help your company automate the identification and documentation of risks, while establishing controls in line with SOX requirements. From design to execution, Workiva facilitates testing and reporting, ensuring a robust internal control environment.

  • We optimize your SOX processes by leveraging Workiva’s automated workflows, allowing for seamless collaboration between internal teams and external auditors. This reduces human error, increases accountability, and ensures timely compliance with SOX deadlines. 

  • With Workiva, you can maintain an audit-ready SOX system that ensures full compliance with SOX regulations. We optimize your internal controls and systems, providing audit trails and real-time visibility into control status, making external audits smooth and efficient.

  • Our team will configure Workiva’s dashboards to give you instant access to key compliance metrics. This real-time visibility into your SOX control environment ensures that risks are identified early and addressed promptly.

WHO WE ARE

Why choose HIGHBORN CPA

01

Quality

​We pride ourselves on delivering high-quality work led by Colin Ghira, a former KPMG Audit Manager with extensive experience auditing Estee Lauder’s SOX function. Colin also managed the SOX function for 1-800-Flowers.com (FLWS) for 10 years. Our team of experienced CPAs and internal control specialists bring this wealth of knowledge and practical expertise to every task, ensuring that your internal controls are effective and reliable.

02

Partnership

We are deeply invested in your success and view ourselves as partners in your business journey. If we notice something that needs attention, even if it’s unrelated to our task, we will let you know and provide practical solutions to enhance your internal control environment.

03

Availability

We understand that business needs can arise at any time, including emergencies and weekends. That’s why we ensure that you can reach our partners and staff without having to wait for weeks. We are here for you whenever you need us.

04

Holistic Approach

Our holistic approach means we don’t just implement internal controls. We also develop comprehensive strategies to help you optimize operations, enhance compliance, and reduce risk. By integrating all aspects of your internal control environment, we provide a complete solution that supports your business growth and stability.

  • What industries do you serve?
    We have a vast array of expertise and serve multiple industries, including, but not limited to: Real Estate, AEC, Energy, Manufacturing, Retail, Non-Profit, Franchises.
  • How do you support Business Owners?
    We provide a comprehensive suite of services, with the same team and familiar faces. We provide Bookkeeping, Tax Return Filing, Financial Statement Preparation, Tax Strategies, but also Business Registration, DBA, Compliance Filing, Virtual Mail & Office. You ask and we can provide or recommend someone who can provide better. Most times we advise you on additional services needed.
  • What is your process beginning to end?
    We complete the Bookkeeping for all your business on a monthly basis, which flow into your Tax Returns, which we file timely with the IRS. We then prepare and file your individual Tax Returns. Once we have a good understanding of all your affairs, we develop Tax Strategies to ensure minimum payment to Uncle Sam. We also advise you on the intricacies of these strategies. Usually, more aggressive strategies imply added risk, so we gauge your appetite for potential IRS audits, combining time and $ spent on compliance.

FAQ

Your questions, answered

bottom of page