Brett Cubellis is the best! He always follows up and is prompt in his response.
Client: Nationally-Renowned Geotechnical Engineering and Construction Firm
How it Started
Twenty-five years ago, one of our current clients faced a dilemma. As the local arm of one of the largest construction contractors in the world, they had extremely tight audit deadlines from their group auditors. Because they needed a firm with both the capacity and deep industry expertise to meet those deadlines, they believed their options were limited to working with a Big 4 firm. However, they found that the traditional “Big Four” approach wasn’t ideal for their unique needs, and they searched for a better value proposition. If they were to invest in professional services, they wanted partners who would know their organization like the back of their hands. In light of its extensive experience in the construction industry, Schneider Downs was identified as the ideal for this assignment.
No Surprises
It was immediately apparent that to meet the type of deadlines set out by the group auditor, there could be no room for error or a learning curve. This wasn’t a “learn-as-you-go” procedure—we had to come in with the expertise to get the job done. Fortuitously, our robust construction practice was equipped to handle everything that came up. Whether it be accounting for claims, variable considerations, multi-year projects, or joint ventures, our experience prepared us to achieve a successful, timely audit.
Each year, we sat down with the client, took stock of what was going on in their business, and laid out exactly what we needed to do to meet the deadline that year. We helped them get their arms around a daunting process by walking back each year’s audit map, calendar and close process. We committed to codeveloping the plan that worked best for them. Simply put, we plan the work and work the plan.
How it's Going
We’ve been together for 25 years, weathering multiple ownership transitions, changes in group auditors and countless complex business activities. At the core of the relationship is a mutual appreciation and commitment to the project at hand – on-time delivery. The audit process has become a well-oiled machine thanks to our robust partnership. At times, the challenges may seem daunting – we recently met a seemingly impossible 12-day close deadline – but the rapport generated by a quarter of a century together makes it run. The net result is that our client trusts us through it all.
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Contact an Audit & Tax Advisor Today
Brett Cubellis is the best! He always follows up and is prompt in his response.
We have been overwhelmingly happy with the people and services that we receive from Schneider Downs. Not everyone understands the nuances of nonprofit finance, but SD does. While we are required to have an audit and to file with the IRS and Commonwealth, we view our relationship with Schneider Downs as more of a partnership. We are constantly bounces our thoughts off of our SD team for agreement and/or guidance so that there are no surprises on either side. The SD team has been great to work with. They are respectful and knowedgeable about our industry/business and we appreciate our relationship.
Jim Yard, Jessica Miller and team are first class in everything they do. They are a wealth of experience and knowledge and share that expertise with our Management team and Board. I have worked with numerous firms in my 25+ career and Schneider Downs is the best when it comes to communication, transparency and high-quality work product. We could not be happier with our relationship, and they are a source of strength in our overall risk management framework.
Having Jim Yard as resource. He is easy to reach and reactive to any request. Appreciate his partner with me.
Professionalism and pragmatic
Knowledgeable people
I love the diversity of the personnel, each one has a unique skill set, and they all care about what’s important…”The Client!!
The people are knowledgeable and care about positively impacting our business.
Every thing from keeping us up on all of the changes to consistent timely assistance when we need!
Friendly knowledgeable staff
Schneider Downs’ engagement teams are hand-selected by our shareholders based on skill sets and experience and are available around the clock for consultation. Each attestation engagement is subject to our comprehensive quality control and risk management system, providing an independent review of audit opinions, related financial statements and significant underlying working papers, to ensure that the highest levels of professional standards are met.
To learn more, visit our dedicated Audit and Assurance page.
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Schneider Downs is a Top 60 independent Certified Public Accounting (CPA) firm providing accounting, tax, audit and business advisory services to public and private companies, not-for-profit organizations and global companies. We also offer Internal Audit; Technology Consulting; Software Solutions; Personal Financial Services; Retirement Plan Solutions and Corporate Finance Services. Schneider Downs is the 13th largest accounting firm in the Mid-Atlantic region and serves individuals and companies in Pennsylvania (PA), Ohio (OH), West Virginia (WV), New York (NY), Maryland (MD), and additional states in the United States with offices in Pittsburgh, PA, Columbus, OH, and McLean, VA.
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