Audits, Attestation & Assurance

Audits of privately-held and publicly-traded companies are the cornerstone of our attestation and assurance practice. LWBJ complies with the highest standards in the auditing industry. We are registered with and monitored by the Public Company Accounting Oversight Board. We are a member of the AICPA Private Companies Practice Section, the AICPA Center for Public Company Audit Firms and the AICPA Center for Public Company Audit Firms Peer Review Program.

Clients value our technical expertise, reasonable fees and broad service offering. Partners deliver Big Four firm experience and provide direct, hands-on support, while the longevity of our staff assures a smooth, consistent process from engagement to engagement.



Services

  • Financial Statements
    • Audits
      • Privately Held Companies
      • SEC Filings
        • Publicly held companies
        • Broker-Dealer
      • Employee Benefit Plan Audits
        • Defined contribution retirement plans (including 401(k) and 403(b) arrangements, profit sharing plans, money purchase pension plans and employee stock ownership plans)
        • Defined benefit pension plans
        • Taft-Hartley plans
        • Multiemployer plans
        • Multiple employer plans
        • Health and Welfare plans (defined benefit or defined contribution)
        • SEC 11-K Filings
        • Full-scope audits
        • Limited-scope audits
      • Government and Yellow Book
      • Reviews and Compilations
        • Private Companies
        • Non profit
        • Bookkeeping services
      • Non profits
  • Contract accounting services to assist with preparing for:
    • Audit
    • Private financing transaction and IPO
    • Merger, acquisition, or divestiture
  • Internal audit assistance and Sarbanes-Oxley compliance
  • Service Organization Compliance (SOC) and internal control audits and reviews
  • Agreed-upon procedures
  • Forensic audits
  • Financial forecasting