Audit & Assurance

For businesses looking for assurance services that extend beyond books and records, it’s imperative to partner with a company that understands your operations and corporate objectives – particularly one that will act as an ambassador to your future and help drive opportunity, sustainability and growth.

In partnership with MFA, organizations from privately held businesses and global, public enterprises to local and national nonprofit organizations benefit from our best financial, operational and managerial recommendations that contribute in a real way to our customers’ competitive advantage and success.

 

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Audit & Assurance Services for the Progressive Enterprise
With a risk-based, technical approach to the audit process, MFA’s seasoned professionals deliver successful engagements through effective collaboration and alignment with customers across key activities, deadlines and deliverables. Plus, our focus on communication and responsiveness means customers understand the process from start to finish.
• U.S. and International Audits
• Private and Public Company Financial Statement Audits
• Financial Statement Reviews and Compilations
• Fund Audits
Employee Benefit Plan Audits
• Nonprofit Audits
• Attestation Engagements, Agreed-Upon Procedures and Special Reporting Engagements
• Forecasts and Projections
• Revenue Royalty Audits
• Overhead Audits
• Internal Audit Outsourcing and Co-Sourcing
• Audit Committee Consulting
System and Organization Controls (SOC) Reports
           ○ SOC 1 (SSAE 18) Reports
           ○ SOC 2 Reports
           ○ SOC 3 Reports
           ○ SOC for Cybersecurity Reports
• Regulatory Reporting and Compliance
Sarbanes-Oxley Compliance
• Internal Controls and Systems Process Assurance
• Bank Field Examinations
• Broker-Dealer Audits
• RIA Surprise Examinations

 

What MFA’s Audit and Assurance Services Can Do For You

  • Streamline the audit process and develop a project plan that fits within your organization’s schedule and meets short- and long-term objectives
  • Accelerate your ability to complete a due diligence review and effectively raise capital
  • Provide confidence to banks and financial institutions as a means to facilitate financing arrangements and fuel sustainability and growth
  • Convey professionalism and increase market confidence by displaying proper governance designed to effectively achieve corporate objectives
  • Offer meaningful recommendations about various aspects of your business systems, internal controls, operational procedures and practices

 

 

Validation of Our Quality
PCAOB Registered AICPA Logo AICPA Logo AICPA Logo AICPA Logo
Registered Member of the AICPA Peer Review Program Member of the AICPA Center for Audit Quality Member of the AICPA Employee Benefit Plan Audit Quality Center Member of the AICPA Government Audit Quality Center

 

 

Let’s Connect

Our audit and assurance experts are here to help you meet your compliance objectives with a collaborative and streamlined approach.

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