OUR SERVICES
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
Address
400 E. Randolph Street Suite 700
Chicago, IL 60601
Chicago, IL 60601
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