We provide the following professional services for organizations and institutions of all sizes.

Assurance Services

  • Financial statement audit or review
  • Single audit and federal award compliance audit
  • Compliance examination
  • Agreed-upon procedures

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
  • Compliance Testing
  • Contracts Monitoring Review
  • Control Improvement

Information Systems Review/Audit/Consulting Services

  • Information Technology General Controls
  • Application Systems
  • User access and security controls within the application
  • Information Technology Disaster Recovery/Contingency Plan
  • E-commerce application environment

Staff Augmentation

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
Call Us
(312) 240-9500
400 E. Randolph Street Suite 700
Chicago, IL 60601
Facebook LinkedIn Email See Map Scroll Up
 Previous  All works Next