Review, Compilation & Preparation
Specialized Services:
- • Tax Preparation
- • Financial Statement Preparation
- • USSGL Tie Point Analysis
- • Treasury/OMB/GSA/GAO Reporting
- • Business Intelligence/Data Analytics
- • Account Reconciliations
- • Fund Status Reports
- • SF-425 Cash Drawdown Recons
Management Consulting
Specialized Services:
- • Acquisition Management
- • Contract Closeouts
- • USSGL/Reimbursable/Credit Reform
- • Budget Formulation & Execution
- • Travel Management (Concur & DTS)
- • GSA Card Program Administration
- • Payroll & Benefits (NFC&FPPS)
- • Grant Management Services
- • Federal Cost Accounting
- • Records Management
- • FOIA Administration
- • Helpdesk Support
- • Audit Liaison
Audit & Assurance
Specialized Services:
- • Financial Audits
- • Compliance Audits
- • Contract Audits
- • Forensic Audits
- • Single Audits (A-133)
- • Administrative & Financial Reviews
- • Desk Reviews
- • A-123/SOX Assurance
- • Independent Validation/Verification
Advisory Services
Specialized Services:
- • Strategic Planning
- • Pre-Audit Readiness
- • Business Analytics
- • Systems Account Mapping
- • Executive Briefings & Presentations
- • GAO High Risk Reporting
- • Accounting & Audit Emerging Issues
- • FOIA Determinations
- • Internal Control Realignments
Audit Associate / Staff
Seeking new graduates to experienced auditors and auditors with 0 to 2 years CPA firm experience to serve as associate/staff auditors for a variety of government and private client audits. Services include participating in planning and performing audit engagements. Must be CPA, CISA or CPA/CISA candidate.
Audit In-Charge / Senior Associate
Seeking experienced auditors and accountants with 2+ years CPA firm experience to serve as the auditors in-charge of fieldwork for a variety of government and private client audits. Services include participating in planning, supervising and reviewing audit and consulting engagements. Must be CPA, CISA or CPA/CISA candidate.
Audit Manager
Seeking experienced auditors with 5+ years CPA firm experience to serve as managers of audit engagements. Services include planning, supervising and reviewing audit engagements, working with clients and participating in firm leadership and development. Must be a licensed CPA, CFE or CISA certificate holder.