SERVICES
Audit and Assurance Services
Audit & Assurance is about much more than just the numbers. It’s about bringing confidence and information that your team and outside stakeholders need to use to make decisions about your company or for your company. Rosales Financial Group helps walk you through each step of our audit services and how you can best use this information to help make some of your most important business decisions.
Compilation
Financial Statement Audit
Examination, Reviews, Agreed upon Procedures, and other Attest services
Compliance Audits (Single Audits)
SOC 1, 2, and 3 Reports
Risk and Financial Consulting
RFG’s Professionals are proficient in identifying business risks and assisting in designing and testing of controls or other remedies to reduce risks that may impact business operations, compliance, and overall profitability. RFG’s professionals have provided value to Insurance Organization, Regulated Exchanges, Clearing Houses, and Health Service Organizations through the usage of Control Frameworks such as COSO, ISO 31000, and Six Sigma.
Financial and Accounting Consulting
Organizational Governance
Internal Audit Services
Program Management
Rosales Financial Group utilizes a customizable Program Management methodology that enables us to deliver projects on schedule, on budget, and in alignment with the goals and objectives of each contract. Our Project Management Office (PMO) includes inhouse staff and strategic partners, encompassing Project Management Professionals (PMPs), Financial Analysts, Recruiters, IT and other Administrative professionals.
Forensic Accounting
RFG’s talented team includes Certified Fraud Examiners and Certified Public Accountants with experience providing Financial analysis, fraud investigations procedures, and Asset/ Liabilities searches of individuals or corporations. Our services help individuals, companies, and court resolve disputes in a fair and efficient manner.
Tax Strategy, Consultation, and Tax Preparation
Rosales Financial Group helps you navigate the complexities of the IRS Code to help you make the right business decisions. This includes creating tax strategies, aligned with your personal and business goals. In addition, Rosales Financial Group will work with you to file Individual, Partnership, Corporation, Estate and Trust, and other entities structured tax returns.