Engagement summary
Client Background
Verra Mobility is a publicly traded smart-transportation technology company providing automated traffic safety, commercial fleet, and parking solutions across the U.S. and Europe.
Engagement Scope
R&M provides specialized ASC 606 revenue recognition consulting along with SOX 404 control remediation, mitigating control testing, ERP-driven controllership support, and audit readiness assistance. Engagement spans annual SSP studies, complex multi-element customer contracts, and ongoing reconciliations between source systems and the general ledger.
Services Provided
- Annual ASC 606 standalone selling price (SSP) studies
- ASC 606 contract modification assessments and documentation
- SOX 404 control remediation and mitigating control testing
- GSI revenue recognition memo and ERP reconciliation
- Audit readiness assistance and process assessment
- Controllership and ERP-implementation support staffing