Business Details
Comprehensive Accounting and CPA Services
At Romear & Associates, we uphold three foundational principles: honesty, integrity, and quality. As a full-service CPA firm, we specialize in accounting, auditing, tax preparation, and management consulting, delivering tailored solutions to meet our clients' unique needs. Our team combines expertise in accounting, finance, human resources, and information technology to address complex challenges with a multidisciplinary approach. With professionals boasting over 20 years of Big Four public accounting experience, including Certified Public Accountants, Certified Fraud Examiners, and Certified Government Financial Managers, we bring deep technical knowledge and practical insights to every engagement. We prioritize personalized service, collaborating closely with clients to ensure transparency and confidence in every outcome.Our commitment to accountability, humility, and service guides all client interactions, aligning with the values of the individuals and organizations we serve. From financial statement analysis to internal control reviews, we empower clients to achieve short- and long-term objectives through sound financial management. Our focus extends beyond numberswe integrate innovative technologies and lean processes to support data-driven decision-making while maintaining robust management controls. Whether providing back-office accounting support or strategic financial planning, we deliver solutions that reflect our clients' operational realities. With a proven track record in federal and commercial markets, we stand ready to address your financial and accounting challenges with expertise and integrity.
Services
Accounting Services
Financial Audits
Tax Preparation
Management Consulting
Program Management
Internal Control Reviews
Grants Management Support
Business Process Improvement
CFO Advisory Services
Financial Reporting
Highlights and features
- We have over 20 years of Big Four public accounting experience.
- Our team holds certifications including CPA, CFE, and CGFM.
- We implement a multidisciplinary approach to complex financial challenges.
- We prioritize personalized service and collaborative client partnerships.
- We maintain strict adherence to ethical standards and industry best practices.
Services
Financial Audits
We conduct financial and performance audits in accordance with GAGAS and non-GAGAS standards, ensuring compliance and identifying operational risks. Our audits provide stakeholders with assurance on financial reporting accuracy and program effectiveness. By leveraging industry best practices, we deliver actionable insights to improve accountability and regulatory adherence.
Management Consulting
Our management consulting services focus on enhancing financial operations through strategic planning, internal control reviews, and process optimization. We partner with clients to develop tailored solutions that align with organizational goals. By integrating technology and lean methodologies, we drive efficiency and support data-driven decision-making across federal and commercial sectors.
Grants Management Support
We assist federal agencies in managing grants programs by evaluating grantee compliance, improving financial systems, and ensuring accountability. Our support spans the grants lifecycle, from policy development to risk assessment. We specialize in designing controls to mitigate fraud and enhance transparency in grant administration.
CFO Advisory Services
Our CFO advisory services provide strategic financial guidance, including budgeting, forecasting, and policy formulation. We offer interim leadership for organizations requiring specialized expertise in financial reporting and compliance. Our professionals bring Big Four experience to support both short-term projects and long-term organizational growth.
Internal Control Reviews
We assess and strengthen internal controls to protect assets and improve operational efficiency. Our reviews identify vulnerabilities in financial systems and recommend corrective actions. By aligning controls with regulatory requirements, we help organizations minimize risks and achieve compliance objectives across public and private sectors.
People
Charmaine Romear
Founder/CEO
Charmaine Romear, a Certified Public Accountant with over 20 years of Big Four experience, founded Romear & Associates to provide ethical, client-focused financial solutions. Her leadership emphasizes transparency, accountability, and empowering clients through financial literacy.
Questions
What accounting services does Romear & Associates offer?
We provide full-service accounting, budgeting, forecasting, transaction analysis, internal control reviews, and CFO advisory services for federal and commercial clients.
Do you serve government agencies?
Yes, we specialize in federal accounting and auditing, including grants management support, compliance assessments, and GAGAS audits.
What certifications do your professionals hold?
Our team includes Certified Public Accountants (CPA), Certified Fraud Examiners (CFE), and Certified Government Financial Managers (CGFM).
How do you approach financial audits?
We conduct financial and performance audits per GAGAS standards, focusing on compliance, risk mitigation, and process improvement.
Can you assist with business process improvement?
Yes, we identify inefficiencies and implement lean processes to enhance financial operations and data-driven decision-making.
What sets your firm apart from competitors?
Our multidisciplinary approach combines technical expertise, ethical standards, and personalized service tailored to client objectives.
