Trusted CPA Audit & Assurance Firm
Dedicated CPA Professionals, Delivering Transparency, Compliance & Growth.
Welcome to CPA’S FIRM OF STEWART AND RIJAL, PLLC, a premier New York-based CPA firm specializing in audit and assurance for not-for-profit organizations. We deliver precise financial reporting, rigorous regulatory compliance, and independent audits tailored to mission-driven organizations. Our work provides the transparency and integrity today’s markets and communities demand.
Professional Audit & Assurance Services
Credit Union Audit & Assurance Services
1. Core Audit & Financial Reporting
2. Regulatory Compliance & Risk Management
Trusted CPA Audit & Assurance Professionals
Trusted CPA Audit & Assurance Experts
Nonprofit Expertise
Deep industry specialization in audit services for nonprofit organizations and mission-driven entities.
Experienced CPA Professionals
Industry-focused CPAs with extensive knowledge of financial auditing and compliance.
Accuracy & Independence
Unwavering commitment to precision, integrity, and independent audit standards.
Industries We Serve
View All IndustriesStructured Audit Process
Engagement & Planning
Understand client operations, define audit scope, and establish audit objectives based on risk assessment.
Risk Assessment
Identify financial and operational risks by evaluating internal controls, systems, and reporting processes.
Audit Procedures Design
Develop detailed audit procedures focusing on high-risk areas and regulatory compliance requirements.
Fieldwork & Testing
Execute audit testing through verification of transactions, documents, financial records, and supporting evidence.
Evaluation & Analysis
Analyze audit evidence, assess control effectiveness, and identify material misstatements or compliance gaps.
Audit Reporting
Issue final audit opinion including findings, compliance status, and recommendations for improvement.
Communication & Follow-up
Provide insights and recommendations, highlight control weaknesses, suggest improvements, and follow up on prior issues.
Documentation & Closure
All audit work is documented and finalized in compliance with professional standards and regulatory requirements.
Contact Us
Contact us to discuss your accounting and audit needs. Our team is ready to assist you with professional and reliable solutions tailored for businesses, financial institutions, and not-for-profit organizations.
Schedule a consultation today.
Office Information
Office Location
37-51 75th Street, Suite 1st FL, Jackson Heights, NY 11372
Phone
Business Hours
Mon – Fri, 9:00 AM – 6:00 PM
CPA'S FIRM OF STEWART AND RIJAL, PLLC — Licensed in the State of New York.
Get in touch today to strengthen your financial foundation.
Our dedicated team of CPAs is ready to provide professional audit, assurance, and advisory services tailored to your needs.
