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Our Services

Advisory

Attestation

Effective processes and controls around risk and regulation balance effectiveness and pragmatism.  Setting the right tone based on a sense of mission and employee buy-in is key.  ​Our advisory services include:

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  • QC 1000 readiness

  • Regulatory compliance

  • Risk management processes

  • Professional standards

  • Culture assessment​

  • Responsible AI

  • Telecommunications regulation

  • Training

Attestation is at the core of a CPA's objectivity-based services.  We can use AICPA attestation standards in ways far beyond financial audit. 

 

Examinations, reviews, and agreed upon procedures performed under AICPA standards can provide valuable third-party assurance on regulatory or contract matters. 

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In addition, Gaeron McClure is available to serve as Engagement Quality Reviewer (EQR) on AICPA and PCAOB audit engagements.

Due Diligence

We offer  due diligence services across multiple industries and geographies. Gaeron has advised on over 100 transactions for corporate and private equity clients, including acquisitions up to $40 billion and multibillion-dollar public-private infrastructure projects.  He has extensive experience in the professional services, technology, telecommunications, and retail and consumer products sectors.

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Gaeron has worked cross-border throughout Latin America and is fluent in Spanish.

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