Business Details
43 Years
experience
Trusted Accounting and Auditing Services in New York
Valles Vendiola LLP was established in 1983 as a successor to Dadia & Company and restructured in 2006 as a New York-based limited liability partnership. Our firm holds prestigious accreditations, including consistent unqualified peer review opinions from the AICPA and certification as a Minority Business Enterprise by the Empire State Development. We bring decades of expertise in accounting, auditing, and consulting, serving commercial, nonprofit, and government entities with a commitment to transparency and excellence. Our team combines deep industry knowledge with a client-centric approach, offering tailored financial solutions that align with evolving regulatory standards.With roots in renowned firms like Ernst & Young, our professionals deliver reliable guidance for complex financial challenges. We maintain rigorous quality control systems that meet AICPA standards, ensuring accurate reporting and compliance. Our dedication to continuous improvement and ethical practices has solidified our reputation as a trusted partner for financial assurance services in Manhattan and beyond. This long-standing commitment to professional integrity forms the foundation of our client relationships.
Services
Audit Services
Tax Services
Non-Profit Services
Bookkeeping
Management Consulting
Contract Audits
Details
- Year established: 1983
Highlights and features
- We offer 40+ years of specialized accounting expertise
- Our team includes former professionals from Big Four firms
- We maintain AICPA-certified quality control systems
- We provide tailored financial solutions for diverse industries
- We combine technical excellence with personalized service
Associations and certifications
- AICPA
- Empire State Development (MBE)
Services
Audit Services
Our comprehensive audit services ensure financial statements comply with GAAP and regulatory requirements. We examine internal controls, verify financial accuracy, and provide assurance to stakeholders. Our team delivers detailed reports that highlight areas for improvement while maintaining strict compliance with professional standards.
Tax Services
We offer strategic tax planning and compliance solutions designed to minimize liabilities while ensuring adherence to tax regulations. Our experts provide tailored advice on tax-efficient structures and help clients navigate complex federal and state tax requirements with confidence.
Non-Profit Services
Specialized financial services for nonprofit organizations including compliance audits, grant management, and regulatory reporting. We help nonprofits maintain transparency, meet funding requirements, and strengthen financial governance to support their mission-driven work.
Bookkeeping
We maintain accurate and organized financial records for businesses of all sizes. Our bookkeeping services ensure proper tracking of income, expenses, and cash flow while providing timely financial insights to support informed business decisions.
Management Consulting
Our consulting services help organizations improve financial performance through strategic planning and operational analysis. We identify efficiency opportunities, develop budgeting frameworks, and implement financial controls to enhance business sustainability and growth.
People
Jaena Hermosilla-Valles
Partner
CPA with 15+ years of public accounting experience, former senior auditor at EY Global, and former COO/Controller of Weeplay Apparel. Specializes in audit & reviews, tax services, and staff development.
Gilberto Gil Vendiola
Managing Partner
35+ years of accounting and finance leadership, former audit manager at EY Global, CFO of manufacturing companies, and professor at De La Salle University. Holds MBA and BS in Accounting degrees.
Questions
What is the primary purpose of a financial audit?
A financial audit verifies the accuracy of financial statements and ensures compliance with accounting standards and regulations.
Which organizations require financial audits?
Commercial businesses, nonprofits, and government entities often require audits based on regulatory, funding, or governance requirements.
How do audits help prevent fraud?
Audits identify irregularities and weaknesses in financial controls that may indicate fraud or mismanagement through systematic examination.
What standards govern financial audits?
Audits follow generally accepted accounting principles (GAAP) and relevant laws specific to the entity's industry sector.
What should audit reports include?
Reports assess financial statement fairness, note discrepancies, and provide recommendations for improving financial controls and reporting processes.
