What audit and assurance services does PYA provide?

PYA provides financial statement audits, reviews, compilations, SOC examinations, employee benefit plan audits, agreed-upon procedures, internal control reviews, and accounting advisory services for organizations across industries.

What is the difference between audit and assurance services?

Audit services focus on evaluating financial statements and related reporting, while assurance services may include SOC examinations, internal control reviews, agreed-upon procedures, compliance monitoring, and other independent assessments.

What organizations need financial statement audits?

Financial statement audits are commonly required for healthcare organizations, financial institutions, nonprofit entities, employee benefit plans, and businesses subject to lender, regulatory, or governance requirements.

What is a SOC examination?

A System and Organization Controls (SOC) examination evaluates controls related to security, availability, processing integrity, confidentiality, or privacy for organizations providing technology or outsourced services.

How can internal control reviews help reduce organizational risk?

Internal control reviews help organizations identify process weaknesses, strengthen compliance oversight, improve financial reporting accuracy, and reduce operational and regulatory risk.

Why do organizations use agreed-upon procedures services?

Agreed-upon procedures engagements allow organizations to evaluate specific financial, operational, or compliance matters using procedures tailored to defined objectives and stakeholder needs.

Audit & Assurance

Financial reporting today demands a continuous commitment to mastering complex and ever-evolving audit and accounting standards, along with specialized expertise across a wide range of industries. Your reputation and the public trust are too important for anything less.

Ranked as one of the nation’s Top 100 certified public accounting and auditing firms, PYA helps clients navigate the complexities of running successful businesses amid growing regulation and risk.

For over four decades, organizations of all sizes and sectors have trusted our team of qualified CPAs, recognizing the value of partnering with PYA for audit and assurance services.

Our Audit and Assurance Services

Attest Services

Financial Statement Opinion Audits
Reviews
Compilations
Agreed-Upon Procedures
Examinations
New Accounting Standard Implementation

Assurance Services

Outsourced/Co-Sourced Internal Audit
Regulatory Compliance
Loan Review
Enterprise Risk Assessments
Financial Due Diligence Assessments
Fraud Investigations
Forensic Accounting
Expert Witness

Cybersecurity

SOC 2 (System and Organization Controls 2) Audits
HIPAA (Health Insurance Portability and Accountability Act)
GLBA (Gramm-Leach-Bliley Act)
FFIEC (Federal Financial Institutions Examination Council)

Industries

Healthcare
Financial Institutions
Title and Settlement
Technology
Real Estate
Employee Benefit Plans
Manufacturing
Not-for-Profit
Restaurant and Entertainment
SaaS
Commercial Services
Government

Audit and Assurance Expertise for Financial Reporting, Compliance, and Risk Management

PYA Accounting Advisory Services Visualization – Strategic Financial Guidance

Financial Statement Audits and Attest Services

Organizations rely on accurate financial reporting and independent assurance to support stakeholders, lenders, boards, and regulators. PYA provides financial statement audits, reviews, compilations, agreed-upon procedures, examinations, and other attest services designed to support transparency and accountability.

Internal Controls, SOC Reporting, and Compliance Support

Strong internal controls and compliance oversight are essential in increasingly complex regulatory environments. PYA assists organizations with SOC examinations, internal control reviews, accounting standard implementation, debt compliance monitoring, and other assurance services tailored to operational and reporting requirements.

Industry-Focused Audit and Advisory Services

Audit and assurance requirements vary significantly by industry and organizational structure. PYA serves healthcare organizations, financial institutions, nonprofit entities, real estate and construction companies, technology organizations, and other businesses requiring industry-specific audit, accounting, and advisory expertise.