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.