AUDIT & ACCOUNTING​

Financial audits are an essential measuring stick for the health of your business. But they can be so much more. Understanding and analyzing your accounts and systems, then applying the information uncovered, are important steps toward improving an organization’s performance and efficiency.

Gray, Gray & Gray’s experienced audit team goes beyond standard compliance services to identify opportunities to help improve efficiencies for our clients, and to share industry best practices and benchmarks to help our clients’ organizations advance. Additionally, our unique collaborative approach coupled with our advanced technology helps to ensure minimal disruption, timely and efficient workflow processes, and the highest audit quality as well as service possible. We customize each audit engagement to meet the specific organizational needs and timeframe, and manage the entire audit process, saving valuable time and resources.

We ensure full compliance with the American Institute of Certified Public Accountants (AICPA) and Public Company Accounting Oversight Board (PCOAB) quality control rules and regulations and are subject to peer reviews and inspections on a regular basis. Our firm has never had a single negative review or complaint filed on any audit performed.

Gray, Gray & Gray provides a wide range of services to meet your company’s accounting and financial management needs. Our services allow you to concentrate on what you do best while supporting you and enhancing your critical financial functions. Our attestation engagement services include:

• Internal audits
• External audits, including employee benefit plan audits
• Reviews
• Compilations
• Agreed-upon procedures
• Other attestation engagements

We understand that business leaders must move quickly and respond rapidly to overcome challenges and take advantage of opportunities. Having access to the data you need to be more fully informed is essential. Our range of accounting services delivers the information you need to make quantifiable decisions based on facts. From daily business operational and accounting support, to virtual CFO services, we make the numbers work for you.

• Financial statement preparation
• Monthly & year-end closing assistance
• Audit preparation assistance
• Account reconciliations
• Accounting systems design
• Internal control design & implementation
• Accounting software assistance
• Depreciation schedules
• Accounting staff training
• Outsourced Client Accounting & Advisory Services (CAAS)
• Outsourced Virtual CFO & Controller Services
• Controller & Bookkeeper support