Audits that deliver the maximum return on your investment.
Risk-based financial audits tailored to your business — built on deep analysis of your statements, internal controls, and operations, with recommendations that strengthen your organization long after the engagement ends.
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Industry-experienced CPAs across the sectors we know best.
Our audit team brings relevant industry experience to every engagement — so you spend less time explaining your business and more time getting the value of our analysis.
Banks & Financial Institutions
Regulatory, FDICIA, and internal-control audits for community banks, credit unions, and trust departments — built on a deep understanding of financial industry compliance.
Privately Held Companies
Financial statement audits for family-owned and closely-held businesses, with management-letter recommendations that drive operational and efficiency improvements.
Not-for-Profit Organizations
GAAP and Yellow Book audits for nonprofits, foundations, and associations — including grant compliance, Single Audits, and the financial reporting nuances mission-driven boards rely on.
CCRCs & Senior Living
Specialized audits for continuing care retirement communities and senior living operators — including HUD reporting, multi-entity structures, and resident-fee accounting complexities.
Construction-Related Companies
Audits tailored to contractor accounting — percentage-of-completion revenue, surety bonding requirements, work-in-progress schedules, and joint-venture reporting.
A risk-based audit that returns more than a clean opinion.
Our process is designed to maximize the return on your investment in the audit — by surfacing risk, validating controls, and turning every engagement into a roadmap for stronger operations.
- ✓Risk-based methodologyWe identify the areas most likely to lead to material misstatement, and tailor each audit program to your specific operations.
- ✓Operations & controls understanding firstEvery engagement begins with a clear understanding of your accounting and finance activities — so our audit fits your business, not the other way around.
- ✓Actionable management letterYou receive specific, written recommendations on internal control weaknesses and opportunities to improve operational efficiency.
- ✓CPAs with relevant industry experienceYou won't be explaining your industry to your auditors. We bring the context — you keep your time.
- ✓Minimal disruption to your teamTimely, thorough, and efficient engagements designed around your accounting and finance staff — not against them.
Engagements for every assurance need
From full financial statement audits to focused reviews and compilations, we scope every engagement to the level of assurance your stakeholders actually require.
Management letter — written internal control findings & efficiency recommendations.
Tailored audit program — built from your operations, not a generic template.
A four-step audit process built around your business.
Understand Your Operations
We start by learning your business — operations, accounting workflows, and the internal controls within your finance function.
Tailor the Audit Program
Using a risk-based approach, we design an audit program specific to the risks and realities of your organization — never a generic checklist.
Efficient Fieldwork
Our CPAs execute the audit with minimal disruption to your accounting and finance staff — surfacing issues early and keeping the engagement moving.
Deliver the Management Letter
You receive audited financial statements plus a management letter with specific recommendations for control improvements and operational efficiency.
Trusted by clients, year after year.
"I would recommend this firm to ALL!! Finest staff I've ever dealt with. Mr. Walters has put together some of the most experienced persons I've ever had the pleasure of dealing with. Make you feel like “family”. Thank you!"
— Fred Eaton"I have worked with a number of accounting firms over the years and have found Walters & Associates CPA firm professional, knowledge and reasonable. If your searching for a great firm, look no further."
— Derek M.
Doug Walters
Lauren Buck
Maureen Pingree
Sean Huddleston