A trusted partner for financial compliance, specializing in audit readiness and seamless business systems integration for defense and civilian agencies.
NextStep specializes in financial management and audit readiness, integrating with major ERP platforms including SAP (GFEBS, GCSS-A) and Oracle (DAI, DEAMS) to support reliable financial operations.
Our technical expertise positions NextStep as a trusted partner for the Department of Defense and civilian agencies, helping bridge the gap between enterprise systems and critical financial and business requirements.
We use standardized phases and key tasks to identify gaps in procedures, documentation, and internal controls.
Our commitment to audit readiness supports clients in achieving financial information compliance and accountability
Identify gaps in procedures and documentation
Evaluate internal controls and compliance status
Deploy corrective measures and improvements
Verify audit readiness and compliance
As the Department of War moves toward audit compliance, NextStep has supported the Army in aligning business processes, documentation, and transactions with ERP systems, helping ensure financial data is structured to withstand independent audit scrutiny.
We follow established audit standards and methodologies
to support thorough compliance and sustain readiness.
Seamless integration with major ERP platforms that supports comprehensive financial management and audit readiness.
Comprehensive support for SAP-based DoW financial systems
Expert integration with Oracle enterprise solutions
Let our financial management experts help bridge the gap between your systems, processes, and compliance requirements.