Auditing

Finance organizations are increasingly asked to respond to ever more complex regulatory, reporting and disclosure requirements in era of cost containment. Finance leaders are under pressure to quickly operationalize complex standards, more easily enable access to relevant and actionable data for reporting and deliver enhanced analysis and decision making.

PwC can assist clients in driving efficiency, clarity and value in their financial reporting. Our areas of expertise:

  • Core audit & attest services
  • Internal audit & Section 404
  • Third party assurance
  • Finance effectiveness
  • IFRS: preparation and implementation of conversion
  • Technical accounting advice (beyond IFRS)
  • Systems & technology assessments
  • Comprehensive tax services including:
    • International tax services
    • State & local
    • Transfer pricing
    • Specialized tax projects
    • Tax information reporting
    • Tax effectiveness: improvement of department’s functionality
    • Deferred tax assets
    • FATCA
  • Financial instruments & credit: securitization accounting valuation and compliance for fixed-income products
  • Consumer finance: areas such as pricing, servicing, and governance of mortgages

 

Featured thought leadership and related resources

Contact us

Fred M Kelso
Partner
Tel: +1 (213) 830 8312
Email

Bryan A Heft
Partner, Consumer Finance Group
Tel: +1 (614) 225 8180
Email

Francois Grunenwald
Partner
Tel: +1 (646) 471 1993
Email

Lauren Caplan
Marketing & Sales
Tel: +1 (646) 471 2564
Email

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