What’s on your mind?

• Succeeding in a competitive, dynamic business environment
• Complying with changing government regulations
• Gaining a more complete picture of your organization
• Collaborating with advisors of the highest professional integrity
• Relying on objective information to make knowledgeable decisions
• Improving your organization’s operations 
• Increasing efficiency, effectiveness, and the bottom line

A unique approach

Our service professionals start with a clear understanding of your marketplace and goals. Your engagement team will be experienced with the challenges and opportunities that are unique to your industry. And with a partner-to-staff ratio among the lowest in the accounting profession, you can be assured our partners will be directly involved in the planning and execution of your engagement.

Audit and assurance services

Audit services

• Alternative investment funds
• Compliance audits
• Employee benefit plans
• International

Attestation services

• Performance and forensic audits
• SSAE 18 and system and organization controls (SOC) reporting
• SOC for cybersecurity

Accounting

• CECL modeling and accounting
• Consulting and accounting solutions (CAST)
• Finance department assessment
• Forecasts and projections
• Lease accounting
• Outsourced accounting
• Revenue recognition analysis and implementation
• Reviews and compilations

Assurance advisory services

• Committee of Sponsoring Organizations of the Treadway Commission (COSO)-based enterprise risk management design and implementation
• Contract and vendor compliance reviews
• Data analytics and insights
• Data mining and continuous monitoring
• Enterprise risk management
• Financial modeling for tax credit projects
• Forensic accounting and investigation
• Information technology application/system reviews
• Internal audit co-sourcing
• Internal network vulnerability assessment
• IT general controls audits
• Performance audits
• Quality assurance review
• Regulatory compliance reviews
• Sarbanes-Oxley (SOX 404) compliance and consulting
• Transaction support