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Audit and Assurance Services

Financial Statement Audit Services

Planning an assurance engagement must be a balanced effort in order to succeed. Because we understand this, we’ll work with everyone involved in the financial accounting and reporting processes to understand your internal controls as well as how anything from stakeholders, markets, regulators, and inherent business risks might affect your business. Communication is key to any successful engagement, and we’ll keep you apprised of any developments throughout the audit process to make sure that there are no surprises at the end.

Our financial statement assurance team is here to help with your audit, review, compilation, agreed-upon procedures, GAAP consulting, and IPO preparation needs.

401(k) and Employee Benefit Plan Audit Services

With one of the largest employee benefit plan audit teams in the Dallas/Fort Worth Metroplex, and as a member of the AICPA Employee Benefit Plan Audit Quality Center, we use proactive communication, technical competence, and timely execution to achieve your 401(k) plan, pension plan, or health and welfare plan audit needs. We add value by providing our clients with timely updates to accounting, auditing, and legislative matters, and we provide employee benefit plan related education and networking opportunities throughout the year.   We are also trusted in the employee benefit plan audit community by providing peer review oversight over employee benefit plan audits through the AICPA.

Our employee benefit plan services include the following

  • DOL disclaimer and full-scope audits of defined contribution, defined benefit, and health and welfare plans
  • Consultation projects related to plan document compliance deficiencies and correction methodologies
  • Third party administrator and trustee search and selection processes
  • Power of attorney representation in DOL and IRS audits
  • Fiduciary review and documentation projects
  • Form 11-K filings with the Securities and Exchange Commission (“SEC”)
  • Preparation of plan and trust related tax forms including forms 5500, 5558, 5330, 5310, and 990s, etc.

Internal Controls and SSAE 18 Audit Services

The MCG Risk Assurance Services team performs a variety of services ranging from internal audit services, risk and fraud risk assessment services, IT audits, and IT advisory services. Our team can provide assistance to companies to identify and mitigate risks for financial, operational, compliance, or IT risks.

We also provide attestation services for SOC 1 and SOC 2 reports in accordance with SSAE 16 and SSAE 18, and HITRUST reports.

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