Audit and Assurance

At Reckenen, our audit approach combines a keen understanding of the changes being brought about by today’s competitive business environment and our experience in evaluating the risks you face on a daily basis. Our goal is to provide the maximum return on your investment in the audit process through in-depth analysis of your financial statements, internal controls, and overall business. Our audit services include the following:

  • Independent audits of financial statement
  • Compilation and Review services
  • Agreed-upon procedure engagements
  • Regulatory and Statutory compliance engagements
  • Internal Controls evaluation
  • Due Diligence and sponsor Services
  • Internal audit services
  • Systems, controls and operating risk evaluation
  • Organizational performance measurements
  • Service organization control (SOC) reports, SSAE 16 engagements
  • Employee benefit plan audits


Reckenen provides a wide range of accounting outsourcing services to meet your company’s accounting and finance needs. Our services allow you to focus on your core business while leaving specialized support functions to us. Our accounting services fall into the following categories:

  • CFO Function
  • Internal audits
  • Financial statement preparation
  • General ledger maintenance
  • Monthly & year-end closing assistance
  • Payroll & sales tax return preparation
  • Account reconciliations
  • Controller & bookkeeper staffing
  • Accounts payable processing
  • Accounts receivable processing
  • Accounting systems design
  • Accounting staff training
  • Depreciation schedules
  • Accounting software assistance


We minimize taxes and maximizing growth, equity and cash flow. We take a proactive approach to tax services. By keeping current on tax legislation and each client’s personal situation we position ourselves to identify strategic tax planning opportunities to help meet our client’s financial objectives. Some of the areas in which our tax specialists can be of assistance are:

  • Individual Tax Planning and Preperation
  • Corporate Tax Planning
  • Preparation of Federal and State Tax Return
  • Corporate Tax Planning
  • Preparation of Federal and State Tax Return
  • Corporation, Partnership, Limited Liability Companies, Non-Profit and Fiduciary Tax Returns
  • Sales Tax Refunds
  • Multi-State Tax Issues
  • Audit Defense
  • Tax Credits and Incentive Studies
  • Employment and Excise Taxes
  • Payroll Tax Planning and Reporting


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