Audit & Assurance
Where We Can Help
Agreed Upon Procedures
Assess specific areas of concern or interest for your business with Agreed Upon Procedures and receive a report on factual findings without the full scope of an audit.
Compilation and Review
Substantially less in scope than an audit, compilation and review engagements can provide your business with a baseline level of assurance over your financial statements.
Our auditors will apply analytical procedures to your financial data and make inquiries of management. We can then help you prepare your financial statements and express baseline assurance there are no material modifications needed to make those statements conform to your chosen reporting framework.
Address your business’s compliance requirements for employee benefit plans with auditors that deliver quality attest services and valuable guidance to plan sponsors.
Financial Statement Audits
Navigate the complexities of financial reporting with professionals experienced in auditing standards generally accepted in the U.S., the AICPA, and the PCAOB.
Our highly skilled professionals conduct audits of consolidated financial statements for a variety of companies and business entities. We analyze your financial operations and communicate our findings for improvement to strengthen your activities and control objectives.
Our seasoned teams bring abundant knowledge and technical experience to assist government internal audit departments in assessing, enhancing, and optimizing their operations.
As businesses and information disclosures evolve rapidly, stay ahead of industry changes with specialized professionals who have the technical skill sets and tools designed to achieve compliance.
Public Company Audits
With tight regulatory deadlines and high levels of SEC scrutiny, public companies need a reliable auditor that can deliver quality, efficient work on schedule.
As a PCAOB-registered accounting firm, our professionals are well-versed in auditing public companies under PCAOB standards, performing dozens of audits every year with a deep technical knowledge of U.S. GAAP, SEC reporting, and IFRS reporting requirements.
Single Audit
Single audits are crucial regulatory requirements that allow government and not-for-profit entities to continue receiving and utilizing their federal grants and awards.
Our Uniform Guidance (single audit) and grant agreement compliance audits take a value-added approach that meets regulatory standards and provides organizational insights. We assess your organization’s internal controls environment against program standards and offer recommendations for efficiency.
Confidently manage your organization’s technology compliance, mitigate business risks, and safeguard your reputation and assets with our customized solutions.
Additional Audit-Related Services
- Financial forecasts and projections
- Audit committee advice
- Due diligence
- Financial reporting assistance
- Implementation of accounting standards