Our services encompass aiding businesses during their initial stages,
providing management accounting support, preparing tax filings, performing audits,
and offering various consulting services.
We provide the following professional services for organizations and institutions of all sizes.
Financial statement audit or review
Single audit and federal award compliance audit
Client Accounting and Tax Advisory Services
Bookkeeping functions such as recording cash receipts and cash disbursements and perform reconciliation of bank accounts and other account analysis using accounting software
Preparation and compilation of financial statements
Management accounting generates information for owners/managers, employees, and auditors
Tax return preparation for business (Forms 1120, 1120S, 1065) and individuals (1040) at federal and state levels
Tax return preparation for international business (Forms 5471, 5472, TD 90-221, and 8938) for US individuals with foreign financial accounts/assets
Payroll and Sales Tax Returns
Assistance in responding to tax notices and/or audits
Medicare Cost Report Preparation
Internal Audit Services
Risk Assessment and Development of Internal Audit Plan
SOX Controls Testing
Financial and Operational Process Reviews
Contracts Monitoring Review
Information Systems Review/Audit/Consulting Services
Information Technology General Controls
User access and security controls within the application
Information Technology Disaster Recovery/Contingency Plan
E-commerce application environment
We offer this service to bridge the gap in your professional staffing, while you are considering your options to hire full-time team members or outsource the entire function.
Consulting - assist in special projects determined by management
External Audit Staffing and Support - planning, testing, and reporting
Financial Staffing Services - budgeting, financial reporting, vendor payment and contract reviews, finance project implementations/transformations, cost allocation, grant accounting, management and compliance, process improvement/efficiency
Information Systems - general and application controls review
Internal Audit - planning, testing, and reporting
Our company is a member of the following interest groups in the
American Institute of Certified Public Accountants
Private Companies Practice Section
Government Audit Quality Center
LET US KNOW HOW CAN WE HELP!
We are constantly available to respond to inquiries from our clients.
400 E. Randolph Street Suite 700
Chicago, IL 60601