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| Phrson Nelms Consulting, P.C. |
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| INDEPENDENT CONSULTING SERVICES |
| * Providing clients with various accounting and financial services * Integrating with finance staff to perform agreed upon procedures * Assisting with Sarbanes-Oxley 404 testing required for SEC filings * Streamlining processes to reduce redundant and manual efforts * Identifying control weaknesses in systems, procedures, and personnel * Managing projects in dynamic and challenging environments * Creating Excel models and dynamic tools enhanced with VBa coding * Data mining/extraction to allow higher level analysis and reporting through Access databases CLIENT HISTORY * Investment Manager w/ $1.31 trillion AUM - SOX compliance for I-Bank sub acquisition w/ $544 billion AUM * Big 4 Public Accounting Firm - Engagement Tracking Tool * Worldwide Advertising Agency - Restatement Project - SOX Compliance * Large Magazine Publishing House - Improved internal reporting & control weaknesses - Staff reorganization plan Christopher Nelms,CPA Principal Consultant |
| Contact Information |
| Email : |
| Phone : |
| (646) 872-7175 |
| Address : |
| PO Box 3686 |
| New York, NY 10163 |
| www.phrson.com |
| Member AICPA & NYSSCPA |
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