Service Offerings > Audit and Assurance

Audit and Assurance

Ensuring Your Compliance.

Assurance services begin with the rendering of an opinion on our client’s financial statements, but also include providing recommendations for improving internal controls, operating efficiency, and profitability. As a firm that places emphasis on providing hands-on assistance, these services are more valuable to our clients because of the personal attention and management assistance we incorporate into every engagement. Our staff is trained to examine not only the facts and figures of transactions, but also the implications to your company.

McConnell & Jones LLP is committed to providing comprehensive audit and assurance services designed to reaffirm company quality and back investor confidence. Our audit professionals have experience working with private and public companies, SEC registrants, nonprofit organizations, and state, local, and federal government agencies, as well as many benefit plans. Our services are designed to provide accurate results in a cost-effective, efficient manner that won’t interrupt your day-to-day business operations.

At McConnell & Jones, we are committed to providing our clients with secure, technology-based solutions. Our streamlined, paperless audit technology is encrypted to provide maximum security while promoting transparency from our end.

Employee Benefit Plan Audits
  • Defined benefit plans (cash balance, retirement)
  • Defined contribution plans (401 (a), 401(k), 403(b), ESOPs)
  • Health and welfare plans
  • SEC Form 11-K filings
Publicly-Traded Company Audit Services
  • Annual and quarterly reporting on Form 10K and 10Q
  • IPOs, S-1 Registration Statement, and Form 10 Filings
  • Reverse mergers and related “Super” 8-K filings
  • Capital Raises through PIPEs or sale of equity or debt to the public
  • Sarbanes Oxley 404 Compliance
Privately-Held Company Audit Services
  • Financial Statement Audits
  • Annual Financial Audits Required by:
    • Banks, lenders and other investors
    • Regulatory agencies
Nonprofit and Governmental Audit Services
  • Financial Statement Audits
    • US Generally Accepted Auditing Standards
    • Governmental Auditing Standards (Yellow Book)
  • Single Audits in Accordance with Uniform Guidance
  • Program Specific Audits
Attestation Examinations
  • Agreed-upon Procedures
  • Compilation and Review Examinations
  • Compliance Examinations

Markets Served

McConnell & Jones provides audit and assurance services to the following markets:

McConnell & Jones: A Commitment to Quality

McConnell & Jones is dedicated to providing our clients with high-quality, personalized audit and assurance services designed to provide you with a complete financial picture of your business. Our commitment to quality is underscored by our membership in several industry organizations, including:

  • Member of the American Institute of Certified Professional Accountants (AICPA)
  • Member of the AICPA Employee Benefit Plan Audit Quality Center
  • Member of the AICPA Governmental Audit Quality Center
  • Member of the AICPA Public Company Practice Section

Additionally, McConnell & Jones is registered with the Public Company Accounting Oversight Board (PCAOB) and consistently receives external peer reviews of our accounting and auditing practices by the AICPA and the PCAOB.

Want to learn more about our capabilities? Read more of our thought leadership, or contact us about your audit and assurance needs.