More Than Just a Number

Whether you have 200 or 20,000 employees, you deserve a dedicated team of assurance professionals. Through our real-world experience, our team has developed a practical approach to providing services that streamline communication and increase effectiveness and efficiency to meet your deadlines.

Assurance services are more than a mere compliance requirement. We’ll get to the bottom of what’s behind the numbers, so you can better inform and empower your business decisions.

Regulatory environments change fast. You need a team of advisors that stays up-to-date on the newest developments. We invest in our team to continually hone the skills necessary to provide guidance you can rely on.  As former controllers and CFOs, we draw on our past experiences and networks to help you through challenges and have real business conversations.

We are PCAOB registered and undergo periodic inspections to ensure our audit work is in compliance with professional standards. The Public Company Accounting Oversight Board oversees audits of public companies and the preparation of informative and independent audit reports. Our inspections are overseen by the AICPA National Peer Review Committee and the PCAOB.

Our team skillfully provides audits, reviews, and compilations of clients’ financial statements, as well as employee benefit plan audits, internal controls evaluations, and other forms of assurance. Need technical accounting consulting? We’ll help you identify business financial performance opportunities and how to achieve your goals more effectively.

Services we offer

Agreed-upon procedures

Audits, reviews, and compilations

Contract compliance

Due diligence

Internal audits

Internal control evaluations

Risk assessments

SEC audits for form
11-K filers

Jim Calvetti


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