Industries

Reliable results

  1. Home
  2. Industries

Industries We Audit

Our Audit & Assurance team services are tailored to meet the unique operational and regulatory needs of a wide range of industries. We understand that each sector faces distinct challenges — from compliance and risk management to data accuracy and financial transparency — and our specialized audit professionals adapt methodologies accordingly to deliver precise, reliable results.

Fund Audits

Investment Management or Fund Audits (US Hedge Funds and PE)

We assist in portfolio valuation testing, capital allocation tracing, and financial statement preparation. Our professionals ensure compliance with ASC 820/IFRS 13 and industry-specific audit requirements.

Private Audits

Private Company Audits (GAAP/GAAS/IFRS based)

We assist with testing, sampling, and analytical procedures across multiple industries such as construction, healthcare, and e-commerce. Our professionals help in documentation, tie-outs, and review support to ensure audit readiness.

img

Affordable Housing/HUD Audits

We help in preparing audit workpapers, tenant file testing, and compliance reviews under HUD and LIHTC standards. Our team supports in maintaining accuracy and completeness in cost certifications and reporting.

img

Public Company Audit Support

We provide detailed workpaper preparation, confirmations, and testing assistance for SEC engagements (without signing authority). Our team helps reduce turnaround time while maintaining PCAOB compliance standards.

img

Employee Benefit Plan (EBP) Audits

Our professionals assist with planning, testing, and compliance procedures for 401(k) and pension plans, ensuring ERISA and DOL compliance. We help streamline EBP audit documentation, sampling, and disclosures to maintain accuracy and efficiency for your firm.

img

Not-for-Profit (NFP) Audits

We support in preparing audit workpapers, financial statement tie-outs, and testing of restricted funds. Our offshore team ensures compliance with GAAP, donor restrictions, and grant reporting requirements.

img

Governmental Audits (Single Audits under Uniform Guidance)

We help with testing compliance and internal controls for federal awards and Uniform Guidance requirements. Our professionals provide documentation support and sampling for both financial and compliance audits.

img

Internal Audits, SOC1 & SOC2 Audits, SOX Compliance

We conduct walkthroughs, test internal controls, and assist with IT and operational controls documentation. Our team ensures timely completion of control testing and reporting for compliance audits.
Through this diversified expertise, we deliver audit assurance that enhances transparency, operational efficiency, and stakeholder trust — regardless of industry size or complexity.