CAPABILITIES
Audit & Compliance
Today’s businesses face new challenges, complexities and demands like never before.
With your financial information as groundwork, we provide a strategy to institute controls and manage risk and compliance to keep you prepared for opportunity.
Strengthen your operations and inform your strategies.
Staying on top of your financial details gives insight into the current state of company operations so you are prepared to take your business forward.
Our independent assurance and advisory services produce accurate financial data necessary for ensuring compliance, managing risk and making informed decisions about the current and future state of your organization.
Our strength lies in the ability to adapt to changes in our clients’ environment and develop the necessary procedures to address the risks. We look beyond the numbers to help you understand operational strengths and weaknesses and find meaningful ways to build your business.
Industry-specific solutions for your audit needs:
We transform financial statements into actionable strategies to position you for success.
- External financial statement audits
- Outsourced internal audits
- Co-sourced internal audits
- Internal audit training
- Defined contribution and benefit plan audits
- Assurance reviews and compilation services
- Examination, attest and agreed-upon procedures
- Sarbanes-Oxley compliance
- Section 404 compliance management
- Single audit
- Fund audits
- Oversight assurance
