Audit & Assurance

Financial Statement Audits

  • Conduct thorough audits of your financial statements in accordance with Generally Accepted Auditing Standards (GAAS).

  • Provide an independent and objective opinion on the accuracy and fairness of your financial statements.

  • Identify areas for improvement and offer recommendations to enhance your financial reporting processes.

Internal Audit

  • Evaluate the effectiveness of your internal controls and risk management processes.

  • Assess compliance with internal policies, procedures, and regulatory requirements.

  • Deliver actionable insights to help you strengthen your internal control environment.

Compliance Audits

  • Ensure adherence to industry-specific regulations and standards.

  • Conduct audits for regulatory compliance, including Sarbanes-Oxley (SOX), GDPR, and other relevant laws.

  • Help you identify and mitigate compliance risks.

Operational Audits

  • Analyze the efficiency and effectiveness of your business operations.

  • Identify opportunities to improve processes, reduce costs, and enhance performance.

  • Provide detailed reports with recommendations for operational improvements.

Employee Benefit Plan Audits

  • Perform audits of employee benefit plans, including 401(k), pension, and health and welfare plans.

  • Ensure compliance with the Employee Retirement Income Security Act (ERISA) and Department of Labor (DOL) requirements.

  • Help plan sponsors fulfill their fiduciary responsibilities.

Specialty Audits

  • Conduct audits tailored to specific needs, such as forensic audits, due diligence for mergers and acquisitions, and IT audits.

  • Provide detailed analysis and reports to support your strategic decisions.