Our audit of your financial statements does more than report on past performances – it includes recommendations for improving efficiency and profitability.
We highlight areas of concern and determine pragmatic solutions. And we work with your personnel to maximize efficiency. Frequently, we help interpret financial data for stockholders, boards of directors, regulatory authorities and bankers on behalf of our clients. We are a single-source resource for assisting you in meeting your financial and regulatory reporting requirements year-round, not just at year-end.
Services Include:
- Financial Statement Audit, Compilation and Review
- Employee Benefit Plan Audits
- HUD-regulated Property Audits
- Agreed-Upon Procedures
- Financial Institution Audits
- Nonprofit Organization Audits
The services we provide may be required by all
businesses but they are unique when dealing
with privately-held companies and include:
◈ Business valuation
◈ Succession planning
◈ Exit strategies
◈ Structuring shareholder (buy/sell) agreements
◈ Structuring compensation, deferred
compensation arrangements and phantom
stock agreements
◈ Developing retirement plan agreements
Speak with
a director
Accounting & Auditing Manager
Vice President & Director
Vice President & Director
Vice President & Director
Director of Financial Institution Audit & Assurance Services
Vice President & Director
Director of Employee Benefit Services
Accounting & Auditing Director
Director of Employee Benefit Services
President
Director of Financial Reporting Quality Control
WHAT CLIENTS SAY...
Love working with GT Reilly. We're a small but mighty nonprofit with complex needs. The Reilly team is always there to help us navigate.
John Talbot, MBA, JD Lown Institute
WHAT CLIENTS SAY...
The GT Reilly team is top notch, collaborative and well-versed in all audit, regulatory and industry topics.
Kimberly Cobb EVP, COO & CFO, The Cooperative Bank
WHAT CLIENTS SAY...
GT Reilly has always done excellent work and the team is very accessible to help with issues that arise throughout the year.
James Dunphy, President, South Shore Bank
WHAT CLIENTS SAY...
GT Reilly is an integral part of our team. Whether conducting an audit or performing tax services, the Reilly staff consistently demonstrates their professionalism and extensive knowledge.
Mike McCarthy, CFO, EMUGE-FRANKEN
WHAT CLIENTS SAY...
Our family has operated a custom packaging business for over 50 years. One key to our success is our longstanding relationship with GT Reilly.
Gregory O’Connell, Triple P Packaging
WHAT CLIENTS SAY...
GT Reilly is a true partner, in every sense of the word. They provide guidance and help develop our accounting team into a best-in-class function.
Michael E. Valley, EVP/CFO & COO, Merrimack Valley Credit Union
RELATED Clients
Privately Held Businesses
Financial Institutions
Nonprofit Organizations