Dedicated Full-time Auditor: This is a full-time audit professional dedicated entirely to your projects 8 hours a day. Ideal for firms that need consistent audit support, ensuring that work is continuous, that there is a whole good understanding of your procedures as a firm, and efficient management of large or ongoing audits.
Flexible Part-Time Support This offers an audit professional for 4 hours a day. It matches firms with smaller audit requirements for quality service not requiring a full-time commitment; it also features scalability to your workflow and budget.
We start every audit by an on-boarding process in order to understand your needs and compliance. Hand-walked along with you, we design tailored audit plans that respond to your business goals and regulations.
We, therefore obtain also financial and transactional data with safe access and transfer. Organizing audit documents, making sure they are correct, confidential, and in compliance is the contribution of the team. This calls for setting up tailored work papers as well as lead sheets.
We review your internal controls to identify risks and areas of improvement. This could include compliance testing and process validation around financial reporting, regulations, and operations.
Our auditors perform thorough testing and data verification to confirm financial records, spot discrepancies, and ensure accuracy. This phase includes real-time updates on open items, missing documents, and initial findings, facilitating effective collaboration and communication with your team.
We write up our findings and actionable insights in our report and make the final adjustments with your contribution, in such a manner that we had concluded and presented our results to suit your needs. A permanent audit file is maintained for consistency on subsequent engagements.
Financial Statement Audits
Conduct thorough examinations of financial statements to ensure accuracy and compliance with Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS).
Internal Audits
Evaluate and improve the effectiveness of internal controls, risk management, and governance processes to enhance operational efficiency.
Employee Benefit Audits
We audit of an employee benefit plan, such as, for example, 401(k) and health, which, in other words, says ERISA compliance.
Specialized Audits (Real Estate, Mortgage, Nonprofit, Government)
We also offer customized audits for sectors, such as HUD real estate, government, nonprofit organizations, among others. All the audits are done in ways that meet all compliance standards of the industry.
SOC (System and Organization Controls) Audits
Our SOC audit services include SOC 1, SOC 2, and SOC 3 and represent the security, availability, integrity, confidentiality, and privacy of your systems. We can provide you with comprehensive analyses with proofs to ensure support for data protection and compliance.
HOA Audits
OurHOA audits help to ensure sound financial management, compliance, and transparency and, therefore, promote trust among the stakeholders and homeowners.
Procedures Engagement
We undertake tailored procedures to answer client needs that, however, do not result in an audit opinion to provide businesses with information on a specific topic of concern.
Review Engagements
For those clients needing limited assurance on financial statements, our review would yield moderate assurance to management and stakeholders in the absence of the more comprehensive procedures of a full audit.
Financial Statements Preparation
It will prepare financial statements according to requirements, which will show explicit clarity about the financial health of the business.
Regulatory Advice Recommendations
Our team keeps your organization updated about regulatory changes, thus ensuring that audit and assurance activities are aligned with current laws.
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