DeJoy & Co.’s Financial Reporting Team is committed to delivering high-quality financial reports and exceptional service to our clients. More than just auditors, we serve as trusted advisors who are invested in helping our clients achieve their goals.

We work closely with clients to develop a deep understanding of their business, including systems and operations. This allows us to anticipate and respond to relevant changes and provide thoughtful guidance on critical financial and business matters. We help position our clients to seize opportunities while minimizing risk.

Our team draws on a rigorous audit process, a strong understanding of each client’s business, and a keen attention to detail. As Certified Public Accountants, we’re committed to delivering financial information that users can rely on and trust to be free of material misstatements. We maintain a strong command of regulatory developments and industry updates. As members of the AICPA Private Companies Practice Section and the Public Company Accounting Oversight Board (PCAOB), we uphold the highest professional standards.

Running a successful organization requires attracting and retaining a talented workforce, which often means offering a competitive employee-benefits package.

Providing these benefits, however, can be both costly and complex. As a fiduciary and plan sponsor, you are responsible for protecting the interests of your plan participants and safeguarding against fraud and abuse. The U.S. Department of Labor (DOL) requires an annual audit of all employee benefit plans with 100 or more eligible participants, including pension, 401(k), 403(b) or other plans.

The experienced professionals of DeJoy & Co.’s Employee Benefit Plans Team work alongside you to help structure and operate your plans efficiently and cost-effectively. We also leverage technology to streamline processes, allowing you to remain focused on your core business while maintaining confidence in your compliance efforts.

To ensure we provide the highest quality and most up-to-date guidance in this specialized area, DeJoy & Co. utilizes the resources of the Employee Benefit Plan Audit Quality Center, of which we are a member. This AICPA-affiliated organization offers extensive resources for member firms and valuable information for plan stakeholders.

As business and personal transactions become increasingly complex, the risk of fraud and financial misconduct continues to grow. Maintaining your reputation may require identifying and addressing improper behavior, while reinforcing ethical standards across your organization.

We understand the importance of having a trusted advisor who can evaluate your operations with objectivity, integrity, and discretion. Our team helps you implement strong procedures and systems designed to prevent and detect misconduct.

The Certified Fraud Examiners (CFEs) on our Forensic Accounting Team go beyond the numbers to develop a comprehensive and objective understanding of your financial situation. We assist clients who have experienced fraud, as well as those who want to proactively reduce risk and stay ahead of potential issues.

If you’re involved in litigation and need expert testimony, Team DeJoy is here to support you. We communicate complex financial matters clearly and concisely, and we develop thorough, persuasive presentations for clients, legal counsel, judges, juries and mediators. We also assist attorneys and other litigation professionals in building and supporting their cases.