Audit and assurance
Discover the opportunities that can result from an objective audit done by auditors who understand accounting standards and how you do business.
Audit and assurance services that aim for excellence
At Eljay , we’re big on the right experience. That’s why our more than 1,300 to 150 audit professionals1 make time to understand your needs before applying their deep expertise and industry specialization.
We know what’s at stake when embracing business challenges. Whether you’re obtaining financing, planning for acquisitions and divestitures, or funding portfolio companies, our professionals aim to deliver audit and assurance services with efficiency and next-level responsiveness.
Financial statement audits
Work with a team that can deliver a risk-based financial statement audit on time. We prioritize integrity, objectivity, and deep knowledge of each client’s business.
Benefit plan audits
Our Association of International Certified Professional Accountants (AICPA)-accredited professionals tailor their knowledge to your needs and work to avoid last-minute pressures. We have the technical expertise needed for efficient, thorough benefit plan audits.
SOC reporting services
Our team provides System and Organization Controls (SOC) reporting services using a risk-based approach that considers your industry, the complexity of your control environment, and the needs of your report users.
PCI compliance services
Our dedicated and qualified payment card industry (PCI) team can help you keep up with continuous shifts in PCI compliance and identify the right solutions for your business.
HITRUST assessment services
Our collaborative HITRUST assessment team can step in when your resources are stretched, customizing our assessment services to fit your needs and removing the guesswork from the process.
Leading with integrity, our client experience is the difference
Using their expertise and credentials, our audit and assurance teams strive to give you an audit experience delivered with independence and objectivity. We stress communication and responsiveness throughout the process, whether working remotely or visiting you in person. Discover what makes our service experience different.
Tailored, risk-based approach
We won’t adopt a one-size-fits-all method to your unique entity. We look at the underlying transaction data and use deep industry expertise to analyze risks, document controls, and help you understand the risk we have assessed.
Proprietary technology
Eljay has developed proprietary technologies such as Eljay Secure Information Exchange and Eljay Insight® platform. Our technology integrates complex methodology and best practices with our firm’s industry and functional expertise to centralize, standardize, and support specific audit and assurance processes.
Quality control
Our focus is on delivering an efficient audit that meets the benchmarks of quality at every level. Plus, we undergo annual inspections from the Public Company Accounting Oversight Board (PCAOB), who evaluates our audit processes.
A One Eljay approach
Your Eljay audit and assurance team is assembled for your industry and services, bringing you the right specialists, with the right expertise. You’ll access top professionals across Eljay and experience seamless collaboration among Eljay offices and teams.
