Have Confidence in Your Company’s Data
Assurance services are the hallmark of the accounting profession. The integrity of your financial data is what allows your business to not only operate but grow and thrive. It allows decision-makers to make well-informed choices about future plans.
It is our goal to understand your history so we can develop short and long-term strategies to help you reach the future. We understand that the path to success is often ruled by complex, broadening, and constantly changing regulatory requirements, and stakeholder demands. DeJoy & Co.’s Financial Assurance Team understands the regulatory requirements and has the expertise and dependability to meet stakeholder demands. Our financial reporting process provides credibility and assurances to a company’s financial data through an external independent approach.
We offer an industry-specific approach to our audits, providing our clients with professionals who are experts within their industry. The team assigned to your engagement will understand your business and the complexities of your financial statements. Our staff will seamlessly work alongside your team, creating a smooth and effective assurance process.
An audit is a commodity that many firms provide. DeJoy provides a different client experience.
We have a reputation amongst stakeholders, whether it be bankers, venture capital firms, bonding companies, the board of directors, private investors, management, etc. that our information is reliable and accurate 100% of the time. As a company owner, it is often hard to see the benefit an audit can bring to your organization. Without reliable financial data, you may lose loans, investments, confidence in your company, etc. In turn company growth and future plans may have to be put on hold.
Of greatest value is our approach to continuous consultation, strategy and analysis. This is why firm’s work with DeJoy & Co. We work together, with our clients, through the year to proactively and constantly advise on best practices to help your organization thrive. Throughout the lifecycle of your organization, from starting up to winding down, you are important to us, and will have a completely customized and personalized experience working with our team.
Financial Assurance Services
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DeJoy & Co.’s Financial Reporting Team is committed to generating impeccable financial reporting and delivering extraordinary service to our clients. More than just auditors, we add value as professional advisors who are invested in helping our clients reach their goals.
We work closely with clients, gaining a deep understanding of your business and its systems and operations. We anticipate and respond to relevant changes and effectively advise clients on crucial financial and business matters. We position our clients to seize opportunities while minimizing risks.
DeJoy & Co.’s Financial Reporting Team draws on our rigorous audit process, our understanding of each client’s business and our attention to detail. As Certified Public Accountants, we’re committed to delivering high-quality information that users of our financial statements can trust to be free of material misstatements. We vigorously maintain a mastery of regulatory developments and updates. Further, as members of the AICPA Private Companies Practice and the Public Company Accounting Oversight Board (PCAOB), we draw on and uphold the industry’s highest standards.
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Running a thriving operation requires attracting and retaining a talented workforce — and that means offering an appealing employee-benefits package.
But providing such benefits can be expensive and burdensome. As a fiduciary and plan sponsor, you are obligated to protect the interests of your plan participants, ensuring 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 — be they pension, 401(k), 403(b) or other plans.
The experienced professionals of DeJoy & Co.’s Employee Benefit Plans Team will work alongside you — helping you structure and operate your plans cost-effectively, and using technology to streamline the process — so that you can be confident of compliance while still focusing on mission-critical business activities.
To ensure we’re providing clients with the highest-caliber, most up-to-date guidance in this specialized area, DeJoy & Co. draws on the resources of the Employee Benefit Plan Audit Quality Center (EBPAQC), of which we are a member. A unit of the American Institute of Certified Public Accountants (AICPA), the EBPAQC offers comprehensive resources for member firms and provides information to plan stakeholders.
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As the complexity of business and personal transactions grows, so does the potential for fraud and other financial misconduct. As a business owner of integrity, maintaining your reputation may require you to root out or ward off improper behavior, thereby upholding or restoring ethical standards throughout your operation.
We understand the importance of engaging a trusted ally to scrutinize your operation with authority, integrity and candor, and to help you implement the most rigorous procedures and systems possible.
The Certified Fraud Examiners (CFEs) of our Forensic Accounting Team go beyond the numbers to obtain an objective view of your entire financial situation, to get to the bottom of any concerns and put your mind at ease. We serve those who’ve already experienced fraud, as well as those who strive to stay a step head of possible misconduct.
If you’re involved in litigation and need expert testimony, Team DeJoy is on your side. We communicate complex financial scenarios clearly and concisely and develop comprehensive, persuasive presentations for our clients and their counsel as well as judges, juries and mediators. We also help attorneys and other litigation experts prosecute their claims.
Financial Assurance Team
Mollene B. Benison, CPA
Partner
Director, Financial Assurance Services
Timothy P. Thaney, CPA
Partner
Financial Assurance Services
Susan P. Desino, CPA, MBA
Partner
Financial Assurance Services
