What We Do

Analytic and Forensic Accounting

At Matrix, the numbers matter. The Matrix team includes CPAs and top financial executives with big four accounting firm backgrounds and hands-on CFO and CEO leadership experience. We offer our services in support of due diligence, new capital formation, mergers and acquisitions, divestitures, financial restructuring, and business development. We also provide outsourced CFO services for companies in transition.

State of the Art Financial Analysis, Reporting, and Modeling

The Matrix team is conversant with most of the major enterprise financial software systems. We help companies restructure their financial reporting and analysis to deliver key decision support data on a timely basis. We create business models to test critical business assumptions and cash flow models that help corporations manage day to day through financial crises.

GAAP, FASB, SEC Accounting and SOX Compliance

Our financial team has experience in both public and private company finances. They are skilled in GAAP, FASB, and SEC accounting. They have been active in the capital markets, with strong investor and lender relationships that support client capital formation needs. We regularly assist large-cap clients in Sarbanes Oxley compliance. We help corporations restructure their finances pre-audit and work with corporate auditors to facilitate a timely provisioning of audited financial statements for public and private offerings.

Forensic Accounting

Matrix provides forensic analysis for both civil and criminal litigation; create evidentiary data bases; trace financial transactions and provide expert testimony as required. We have worked with the FBI, Federal Prosecutors and US Trustees, as well as many of the area’s top litigators. Matrix’s work is effective expert advice and testimony.