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Accounting & Assurance

Operational success, stakeholder confidence, access to capital, brand and  reputational strength are inextricably linked to the health of your business.  Ensuring the accurate representation and essence of that health requires more than a report – it requires a relationship.

Since 1891, PKF O’Connor Davies has performed audits for organizations of virtually every size, in every sector, industry and specialty. We’ve built a team of talented professionals with the knowledge and expertise to deliver exemplary, proactive service at the highest levels. The accounting and assurance services we provide are integral to our clients’ success; our services are a springboard for identifying inefficiencies and exploring expansion opportunities.

Delivering top-quality, on-time, cost-effective assurance services for more than a century and a half.

Regulatory Compliance. Stakeholder Transparency

Efficient, timely, cost-effective accounting and assurance services form the cornerstone of our distinguished reputation – achieved by skillfully planning audit logistics, capitalizing on the experience and industry-specific knowledge of our team leaders and audit professionals. Our services include:

  • Accounting Outsourcing
  • Agreed-Upon Procedures (AUPs)
  • Audits, Reviews and Compilations
    • For private companies
    • For public companies
  • Employee Benefit Plans
  • International Financial Reporting Standards (IFRS)
  • Government Entity Audits & Compliance
  • Public Company Accounting Oversight Board (PCAOB)
  • IT Audit & Cybersecurity Reviews

Exempt Organization Expertise

Serving more than 2,000 not-for-profit clients, PKF O’Connor Davies has extensive expertise in the specialized regulations and audit procedures governing exempt organizations. It is this substantial experience that equips our client service teams with the knowledge to address any issues that may surface during the audit process.

Employee Benefit Specialization

We also possess extensive experience helping our clients satisfy the compliance, disclosure and reporting requirements of their employee benefit plans. We provide a full range of specialized audit services to both employers and plan administrators. Our partners and professionals share considerable expertise in both public and private industry sectors. They strive to maintain active connections with regulatory agencies and employee benefit organizations, enabling us to tap the most relevant information when resolving client issues.

Audit Services Available Globally

Audit expertise is available no matter where you are or what your needs; we maintain 10 convenient office locations throughout the region and membership in the PKF International network. This network of legally independent member firms offers access to accounting, auditing, tax and business advisory expertise on a global scale, with more than 440 office locations in 150 countries worldwide. Clients are also kept abreast of general business, accounting and tax developments via newsletters and periodic seminars.