Accounting & Assurance

KLR offers a full range of financial and management assurance services to help your business reach its full potential.

100+

Experienced Professionals

A powerhouse team ensuring every audit delivers value, not just compliance.

Your success is our objective

Helping your business become future ready.

Whether we are testing your records and procedures, incorporating technology that translates financial information from trial balances into integrated financial statements or analyzing financial information, we will complete our responsibilities quickly and efficiently with minimal disruption to your normal business routines.

Practice Leader(s)

Claire M. Iacobucci, Partner, Director of Audit Services

Lauren Amaral, Partner, Director of Audit Services

Accounting & Assurance Services at a Glance

Audits, reviews and compilations
Agreed-upon procedures
Assessments and design of internal controls
Accounting & Business Consulting
Employee benefit plan audits

Fraud prevention and detection
Forecasts and projections
System and Organization Controls Attestation (SOC Reporting / SOC Readiness Assessments)
Sarbanes Oxley (SOX) compliance
Transaction Advisory Services

A member of the PCAOB, GAQC and AICPA

KLR is a registered member of the Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants Government Audit Quality Center (GAQC) and the American Institute of Certified Public Accountants (AICPA), a voluntary organization of firms established to foster quality performance. The firm is also actively involved with the Major Firms Group of the AICPA.