Controller Oversight




The position of Controller is a high-pressure, high-responsibility, and high-paying position most small business can’t afford. Good Controllers are in demand. So even if you’ve grown to be a medium-sized businesses, it may be hard to find the right individual for the role. When you outsource to SoPro, we provide a Controller who works with accountants to provide all the expertise of a full-service, in-house accounting department—at lower cost.

A SoPro Controller is your most senior accountant, focusing on financial results. During our client onboarding process, s/he will specify a well-structured month-end-close and controls. Then our accountants will thoroughly complete such procedures and close your books on time, earning your trust in our reporting cycle. Your data is then reviewed by this Controller, who’ll make any necessary adjustments to ensure your accounts are GAAP compliant.


  • We create and maintain formal financial procedures
  • We review a disciplined month-end close process
  • We approve month-end accruals and deferrals
  • We review balance sheet account reconciliations
  • We institute financial controls to reduce risk of fraud
  • We review backward-looking financials each reporting cycle
  • We provide audit prep and interface (note: we don’t perform audits)



Why Outsource
Why You Need Us
System Redesign
Accounting Solutions
Controller Oversight
CFO Consulting
Nonprofit Solutions

Other Solutions:
Management Consulting
– Strategic Planning
– Business Reengineering
– Turnarounds & Interim Roles
Corporate Finance
– Business Plans
– Business Valuations
– Finance Recruitment
Donor Related Solutions
– Impact Monitoring
– Indirect Cost Recovery
– Fiduciary Governance