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Audit & Attest

Trust, reinforced by technology

Audit and attest services are built on trust, but today, they demand more than compliance alone. Our firms combine rigorous standards with advanced technology to deliver greater accuracy, efficiency, and insight, giving clients confidence not just in where they’ve been, but in where they’re going.

Confidence at scale

2000+ professionals serving thousands of clients with audit and attest services designed to meet the highest standards, while evolving to meet the expectations of a modern, technology-driven world.

47

Firms

2k+

Employees

39

States

3

Countries

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Our partner firms combine deep technical expertise with a relationship-first approach, delivering tax services that are precise, proactive, and aligned to each client’s broader financial goals.
AJ Santye Abacus Abitos Accuity Adeptus Assurance Dimensions Bowers Breslow Starling Cabrillo Advisors Cross Financial Cutler Larson Gross Legacy Valuation & Forensics, LLC Levy Erlanger Mellott and Mellott Northstar Financial Advisory Reid RRBB Savastano Kaufman TKR Advisors, LLC BFJ Advisors, LLC
AJ Santye Abacus Abitos Accuity Adeptus Assurance Dimensions Bowers Breslow Starling Cabrillo Advisors Cross Financial Cutler Larson Gross Legacy Valuation & Forensics, LLC Levy Erlanger Mellott and Mellott Northstar Financial Advisory Reid RRBB Savastano Kaufman TKR Advisors, LLC BFJ Advisors, LLC

Modern Audit, Backed by Specialized Expertise

From core audit to highly specialized attest services, our firms leverage advanced technology and deep domain expertise to deliver greater precision, streamline processes, and enhance the overall client experience.

Provide independent audit and assurance services to enhance confidence in financial reporting.

Conduct audits in accordance with Government Auditing Standards, often called Yellow Book standards.

Prepare companies for SEC reporting and public offerings by strengthening reporting, controls, and processes.

Perform SOC examinations and issue reports on controls relevant to financial reporting, security, and privacy.

Provide independent audit and assurance services to enhance confidence in financial reporting.

Professional support and advocacy for businesses and individual during IRS audits, tax examinations, and regulatory inquiries.

Prepare financial statements from management-provided information without providing assurance.

Perform audits aligned with DCAA requirements for defense contractors and government-funded contracts.

Audit employee benefit plans to support ERISA compliance and fiduciary oversight.

Test and evaluate internal control over financial reporting to support SOX 404 compliance.

Investigate financial records for fraud, misconduct, or irregularities and documents findings.

Examine royalty calculations and licensing agreements to verify payments related to intellectual property.

Evaluate internal controls, governance, and processes to improve risk management and performance.

Perform audits of federal awards in accordance with Uniform Guidance requirements.

Perform broker-dealer audits in accordance with PCAOB standards and regulatory requirements.

Provide limited assurance on financial statements through analytical procedures and management inquiries.

Conduct surprise custody examinations for registered investment advisers to satisfy SEC requirements.

Audit financial statements for SEC registrants in accordance with public company reporting requirements.

Perform single audits for organizations receiving federal funding.

Assess service organizations against SOC criteria and help remediate gaps before examination.