Case Study
Restoring Control After a Failed Audit
After a failed government audit and a sudden CFO resignation, we placed a specialized Controller consultant to strengthen controls, improve reporting, and support re-audit readiness.
Problem
A growing construction company faced a critical setback after failing a government audit. The result exposed gaps in internal controls, compliance processes, and financial reporting, creating immediate pressure to stabilize operations and prepare for a successful re-audit.
The CFO engaged AcctPositions to secure a highly skilled Controller on a consulting basis. The goal was to bring in someone who could quickly assess deficiencies, strengthen internal controls, and add structure to the accounting function.
Midway through the interview process, the situation became more complex when the CFO resigned, leaving a leadership gap at a pivotal moment.
Solution
Despite the leadership transition, AcctPositions responded quickly and adapted. We partnered directly with the COO to maintain momentum and ensure continuity throughout the hiring process.
We introduced an experienced Controller with deep expertise in construction accounting, including government compliance, job costing, WIP reporting, and DFAR and FAR audit requirements.
The Outcome
Seamless hiring transition despite the CFO’s departure
Placement of a specialized Controller aligned with construction and government audit requirements
Immediate improvements to internal controls, job costing accuracy, and audit readiness
Successful conversion of the consultant into a full-time Controller through a temp-to-hire arrangement
Strengthened long-term financial leadership and operational stability
By delivering the right expertise at the right time and adapting through leadership changes, we not only addressed the immediate audit challenges but helped the company secure a long-term solution.
How Can We Help You
AcctPositions specializes in staffing solutions tailored to the construction industry and its operational and financial complexities. Whether you are navigating leadership transitions, tightening compliance, or need specialized talent to strengthen project accounting and financial oversight, we connect you with professionals who can make an immediate impact.
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