Audit & Attest Expertise That Opens Doors
Leverage our reports to access new revenue streams, remove compliance risk and reach growth goals.
OUR APPROACH
Committed to Adding
Value to Your Organization
Our team will provide high-quality assessments of your business based on an in-depth knowledge of your industry. We can show how your overall financial performance compare to those of your industry peers.
CLIENT SERVICE MODEL
We focus on quick response times and efficient audit services.
We provide audit services to small to mid-cap companies and our structure allows for more competitive fees than Big 4 and national CPAs without sacrificing quality.
As the regulations that affect financial audits and reporting grow increasingly stringent, the spotlight on credible auditing has never been greater. At the same time, the growing sophistication of external audit techniques can add significant value to an organization by improving access to capital, reassuring stakeholders, and providing meaningful comparisons to other companies in your industry.
Our Credibility Model is High Performing
Our deep familiarity with complex organizations in general, and with your industry in particular, gives us the skills necessary to conduct external audits quickly and cost-effectively, with minimal disruption to your operations. Our staff is specifically trained in the issues and business processes of your industry—they know what to look for and how to go about it with no wasted motion.
Our partners and managers work on-site, taking a proactive approach to streamlining your audit and resolving any issues that arise. At every level of your organization, our people are equipped with robust tools and technologies to ensure a thorough and efficient audit process.
Our evolved service model combines highly-trained staff, sophisticated methodologies and the latest technology to offer audit services at fees that are highly competitive when compared to our Big 4 and national counterparts—with no sacrifice in resources, service or quality.
Beyond traditional external audits, we offer a full range of audit services to address specific needs. Our review team can analyze your financial statements to satisfy regulatory or other requirements. Our service organization control (SOC) audit program can provide all three types of SOC reports to satisfy existing standards for outsourced processes. And our benefit plan audit team provides comprehensive services for employee benefits plans of all kinds. We also have a dedicated public company practice that is thoroughly trained in addressing SEC Audit and compliance needs.
Even if you have operations outside the U.S., we can provide efficient auditing services that meet international standards. As an independent member firm of Moore Global Network, we provide access to the top independent accounting firm in each of your key markets. But we don’t just introduce you—we coordinate the audits with other member firms, to make sure you get the service you need across all your operations, both at home and abroad.
Services
Designed to Avoid Disruption
Benefit Plan Audits
Our benefit plan audit experts work with a wide range of clients from medium sized to publicly-traded companies
Financial Statement Audit or Review
Our professionals have the expertise to deliver a timely financial statement audit at a reasonable fee.
Financial Statement Audit or Review
Our professionals have the expertise to deliver a timely financial statement audit at a reasonable fee.
INDUSTRIES
Industry Expertise
We have a high level of expertise in a multitude of industries featured below, achieved through working with the numerous clients we serve in the given industry and our size, resources and depth of knowledge. Our focused team members are dedicated, committed and strive for the success of our clients.