Invictus Accounting Group offers a wide range of advisory, accounting, and tax services to both public and private companies.
Our made-to-fit solutions include part-time, project-based, on-call, and fully outsourced options. We also provide Spanish-speaking services to assist clients with operations in Latin American jurisdictions. Below is a summary of our primary service segments.
Financial Reporting and Technical Accounting Advisory
Invictus Accounting Group has extensive expertise in public company financial reporting, continuous disclosure, and technical accounting advisory. Our involvement spans from ad-hoc projects (valuations, acquisitions, due-diligence, et al.), to interim CFO, controllership and accounting roles, to ongoing quarterly and annual financial statement and MD&A preparation. Our team proactively stays on top of new accounting pronouncements, helps ensure timely and accurate reporting to the board and shareholders, and acts as an extension of your management team on an on-call and as-needed basis.
Governance, Risk, and Compliance (ICFR and SOX compliance)
Invictus assists clients with their governance, risk, and compliance needs including planning, designing, and testing of internal control compliance for SOX and NI 52-109 engagements. We endeavour to find pragmatic solutions to ensure effective controls with a cost-effective testing approach. We also have Spanish speaking staff to assist clients with internal controls projects at their Latin American operations.
IT Risk and Compliance Services
Invictus provides IT risk advisory services to clients in a wide range of industries. We have experience with General IT Controls for SOX and NI 52-109 engagements, SOC 1 and SOC 2 attestation, systems implementation reviews, IT project assurance, data conversion validation and agreed upon procedures reporting, and other IT risk related projects. We provide comprehensive and action-oriented recommendations that position our clients to effectively manage IT risks and improve performance.
Accounting, Tax, and Assurance Services
For privately held companies Invictus provides the CPA-suite of accounting services including financial statement compilation engagements, review and audit assurance engagements, tax planning and compliance, as well as succession planning, financial planning, bookkeeping, and general business advisory. The key strength we try to offer our entrepreneur clients is on-call executive-level financial advisory (which they often don’t have in-house) to support their growing businesses.
CFO and Controllership
Invictus assists publicly traded and privately held clients with CFO and controllership services. Select leadership team members, including Darren Prins and Oliver Foeste, have significant CFO and executive finance level experience. On the executive finance front, we assist with deal advisory, RTO, go-public transactions, transaction structuring, fundraising, and more. Our goal is to help empower you to make sage decisions.
Private Client Services
Invictus assists private companies with day-to-day bookkeeping, financial statement preparation, tax planning and compliance, accounting software selection, business advisory, as well as review and audit engagements.
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Diverse and challenging work is one of the many reasons we have very low employee turnover. And we’re growing. Fast.