Elevate Your Audit Practice
Partner with alliantTALENT to experience
end-to-end audit support without the overhead
Served
Professionals
Partners
Served
Services We Offer
Financial Statement Audit, Review, and Compilation
- Audit Planning
- Preparation of Standardized Workpapers
- Flux Analysis
- Audit Documentation
- Analytical and Substantive Procedures
- Resolution of Accounting and Auditing Issues
- Risk Assessment
- Key Ratio Analysis
- Preparation of Financial Statements
Employee Benefits Plan (EBP) Audit
- Defined Contribution Plans
- Profit-Sharing Plans
- Defined Benefits Plans
- 403(b) and 401(a) Plans
Yellow Book Audit
- Audit planning including, preliminary analytics, major fund determination, materiality etc.
- Risk Assessment
- Internal controls walkthroughs and testing
- Flux analysis
- Analytical and Substantive workpapers
- Preparation of Financial Statements
- Pension/OPEB testing
- Self-Insurance testing
- Special funds testing and reporting
- Updating disclosure checklists and related wrap - up requirements
Single Audits/Uniform Guidance
- Planning including major program determination and program wise materiality
- Controls review and identification of key control
- Risk assessment and samples determination
- Testing of samples per Uniform guidance/ state regulations as applicable
- Reporting (Both in FS and report preparation)
- Disclosure checklist and other wrap - up formalities
Not-for-profit (NFP) Audit
- Audit planning including Assistance in proposals/effort estimation/budgeting, preliminary analytics, materiality, etc.
- Risk Assessment
- Internal controls walkthroughs and testing
- Flux analysis and JE testing
- Analytical and Substantive workpapers
- Preparation of functional expenses schedule and net assets roll-forward
- In-kind donation testing and related disclosure
- Budget vs actuals
- Preparation of Financial Statements
Department of Housing and Urban Development (HUD) Audit
- Audit Planning (including understanding the entity)
- Risk Assessment
- Evaluating internal controls within the entity and General IT controls
- Analytical procedures
- Substantive testing procedures for P&L and Balance Sheet accounts
- Compliance Audit for Major HUD Program
- Reporting
- REAC submission for profit motivated program participants in selected HUD Housing and Ginnie Mae Programs
Homeowners Association (HOA) Audit
- Audit planning including, understanding the entity, preliminary analytics, materiality etc.
- Risk Assessment
- Evaluating internal controls within the entity and General IT controls
- Internal controls walkthroughs
- Flux analysis
- JE testing
- Substantive and Analytical testing
- Preparation of Financial Statements in compliance with the respective state board (including Fund-wise Financial Statements and changes in fund balances)
- Supplementary schedule based on recent Reserve Study report
- Updating disclosure checklists and related wrap - up requirements
Benefits
Your Advantage in Partnering with Us
Top-Tier Talent
Tap into highly qualified professionals with an average 8 years of experience with GAGAS, GAAS, and navigating DoL scrutiny
Seamless Integration
Our experts are well-versed with various audit software and tools which enables us to integrate rapidly with your firm’s audit systems and audit environment
Focus on Core Competencies
We will handle your audit and assurance tasks while you concentrate on building client relationships and driving strategic initiatives
Accelerated Completion Timelines
Experience a more streamlined audit season and meet your deadlines without compromising on quality
Robust Security & Compliance
We maintain ISO 27001, SOC 2 compliance, and a dedicated IT concierge to ensure your data never leaves your servers
TESTIMONIALS
What Our Clients Say
Mike Jain
Jain Chandra Tax Advisors, TX
While we were initially skeptical about using remote solutions, alliantTALENT quickly proved their mettle to us, and we are more than happy to be a reference for them and would highly recommend alliantTALENT to any business in need of audit assurance services.
Mark Welp
Principal - Holbrook & Manter
One thing I truly appreciate about alliantTALENT is their ability to handle even the most detailed work with precision. At the end of the day, we hate turning away clients, but working with alliantTALENT means that we won’t have to. Their work has been so exceptional that we’re excited to continue growing our partnership with them in the future.
Laura H. Heller
Jones and Kolb
We are extremely impressed with alliantTALENT‘s professionalism, efficiency, and attention to detail on the EBP audits. They have helped us streamline our processes and save time. We highly recommend this team to any accounting firm looking to outsource these audits.
Why CPAs Choose Us
Industry Benchmark
- Professionals with a minimum of 4 years of experience with diverse qualifications, including U.S. CPAs, Chartered Accountants, CMAs, MBAs, and fully compliant with ERISA CPE credits
- Continued investment in talent allocated to your firm who bring in latest industry insights, practices, and technology and handle PII and PHI information
- Proven excellence in accounting management across 10+ industries
Business Transparency
- Open line of communication with daily/weekly status updates and a dedicated point of contact
- Strong cultural and language compatibility for seamless collaboration and knowledge transfer
- SOPs tailored to your internal team with periodic reviews to keep procedures up-to-date and aligned with business goals
Competitive Advantage
- Faster turnaround time and increased productivity because of dual time zone advantage
- More time and resources for strategic activities such as financial planning, advisory services, and client relationship management
- Stay ahead by leveraging industry insights gained by working with 400+ CPAs
Software Expertise
CASE STUDIES
Impact of Our Accounting Solutions
Southern California based 32-Partner CPA Firm
Impact We Made
- Progressed from accounting functions to become part of the core finance team
- Oversees all outsourced accounting functions across the firm
New York based 4-Partner CPA Firm
Impact We Made
- Manage up to 100 clients, 10,000 transactions per month
- Assist them with both accounting and tax functions
California based 12-Partner CPA Firm
Impact We Made
- Set up AP/AR automation to save valuable time
- Analyzed accounting transactions to provide insights to CPA partners
FAQs
Everything You Need to Know About Us
Our team of professionals offers a diverse range of experience to meet your needs. Our experts include Certified Public Accountants (CPA) and Chartered Accountants (CA), many with backgrounds from Big 4 accounting firms.
Rest assured, we maintain ISO 27001 and SOC 2 compliance to safeguard your data. Our professionals access your information through a VDI to ensure the data never leaves your servers.
You can communicate with your professionals the same way you would with any other remote resources. Additionally, you will have a Houston based liaison who will help coordinate between teams.
