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Experience. Results. Value.
Jefferson Wells
Experience. Results. Value.Private and Confidential
We are Jefferson Wells
Jefferson Wells delivers professional services in internal audit and controls, technology risk management, tax, and finance and accounting
We serve clients, including Fortune 500, FTSE 350 and Global 1000 companies, through highly experienced, salaried professionals working from offices worldwide
Our seasoned professionals thoroughly understand the issues you face — and they’re passionate about resolving them
Experience. Results. Value.Private and Confidential
Services you need
Founded in 1995 as an “independent” provider of internal audit services, Jefferson Wells is a wholly owned subsidiary of Manpower (NYSE:MAN)
Offices worldwide to support our global client base
Our professionals work with clients globally to ensure proper compliance with regulations across local, national and international jurisdictions; manage risk; improve internal controls; and create or enhance financial and compliance processes
Jefferson Wells has served more than 4,500 clients in 30 countries, leveraging its global infrastructure with Manpower
Professionals have significant, practical hands-on experience ― often a blend of public accounting and industry experience
Experience. Results. Value.Private and Confidential
Service delivery
Experience. Results. Value.Private and Confidential
Internal Audit & Control Services
Contract compliance and cost recovery
Construction auditing
Continuous controls
Enterprise risk assessment and management
Financial institution audit and compliance
Fraud investigation
Fraud risk assessment
Internal audit co-sourcing
Internal audit outsourcing
Quality assessment review
Sarbanes-Oxley Section 404 for non-accelerated filers
Sustaining internal controls compliance
Experience. Results. Value.Private and Confidential
Technology Risk Management Services
Business continuity management
IT audit
IT governance
IT security governance
IT security process
IT security technology
Sarbanes-Oxley IT compliance
SAS 70 support
Technology risk assessment
Experience. Results. Value.Private and Confidential
Tax Services
Income tax accounting
Federal income tax consulting, compliance and controversy, including cost segregation, mergers and acquisitions, and research and development
International tax consulting, compliance and recovery, including transfer pricing and VAT/GST
State and local tax compliance and consulting, including income, property, sales and use, tax credits and incentives, franchise tax
Tax risk and risk management
Experience. Results. Value.Private and Confidential
Interim accounting/finance management
Mergers and acquisitions
Outsourcing
Policy and procedure development
Project management
Sarbanes-Oxley documentation
Shared service centers
Spreadsheet remediation and control
Technical accounting and reporting
Working capital optimization
XBRL
Finance & Accounting Services
Account reconciliation Back office transformation Budgeting and planning Business performance management Cost accounting analysis
and support Expense management Financial process improvement Finance technology support Finance process
transaction support Financial software selection International Financial
Reporting Standards
Experience. Results. Value.Private and Confidential
Industry expertise and experience
Financial services
Insurance
Healthcare
Mining
Public sector
Retail
High-tech
Energy and utilities
Manufacturing
Communications
Construction
Education
Business services
Hospitality
Experience. Results. Value.Private and Confidential
Practical, pragmatic…proven
Experience– Professionals with deep industry and/or public
accounting backgrounds– Since we do not perform attestation work – conflict of interest is not an issue– Trusted advocate and advisor
Results– Fast and flexible– Proven, pragmatic approaches with custom-tailored solutions– Enterprisewide sharing of knowledge and best practices
Value– We put our experienced people in local offices, not in a centralized,
partner-based organization. This keeps our fees competitive and our experts where you need them.
Experience. Results. Value.Private and Confidential
Committed to exceeding expectations
I engaged Jefferson Wells to implement a Help Desk system as part of our Sarbanes-Oxley compliance project. The Jefferson Wells consultant not only completed the requested work but also provided insight and guidance, ensuring that the system effectively supported our SOX compliance goals.
— Vitro America
CPCC has called on Jefferson Wells for the past five years to provide management services in several areas of finance and audit. We have always been pleased with the high quality of results and will recommend them highly to other peers.
— Central Piedmont Community College
The SOX resource provided by Jefferson Wells was highly experienced in accounting principles, internal control and SOX methodologies; delivered a quality product; and quickly earned the confidence and respect of the internal audit team and the business process owners.
— 7-Eleven, Inc.
Experience. Results. Value.