Kearney & Company provides a variety of financial services to the Federal Government, including financial statement audits, IT audits, and various consulting services. For more information regarding what services we offer, click here.


Kearney & Company is consistently rated a Best Place to Work. One of the top CPA firms in the country, Kearney & Company is ideal for those looking to start or grow their careers. For a full listing of open positions, click here.

Internal Control Assessments

Kearney understands the importance of a well-designed and effective internal control environment, and we aid our clients in achieving an integrated internal control compliance and monitoring program.

Kearney’s approach includes key insights gained during the development of OMB Circular A-123, Appendix A, “Internal Control Over Financial Reporting”, and related implementation guidance. Kearney knows that the OMB Circular A-123 internal control assessment is more than a compliance exercise. Let us assist you in getting greater value from the assessment process by implementing an integrated and efficient governance, risk, and compliance framework.

The demands on CFO offices continue to grow while budgets remain tight. Opportunities exist to better integrate the internal control assessment with related processes, including financial audits. Kearney will help your agency adapt your internal control structure as technology changes reporting requirements. Kearney can also assist your agency in identifying these opportunities and achieving a more efficient internal control assessment process.