Riley & Company, PLLC

Employee Benefit Plan Auditor

Houston, TX

About Riley & Company, PLLC

<p>Tax returns, audits, and business advisory work sit side by side at Riley &amp; Company, PLLC, a CPA firm based in Houston in the Greater Houston metro area. Founded in 2012, the firm works with both businesses and individuals on day-to-day accounting needs and more formal reporting requirements.</p> <p>As an audit provider, Riley &amp; Company supports organizations that need independent CPA work for financial statements and related compliance obligations. Plan sponsors looking for <a href="/auditors/401k">401(k) auditors</a> can also use the firm’s broader audit and accounting background when coordinating year-end reporting alongside tax filings.</p> <p>The firm’s differentiator is its mix of tax preparation and strategic planning under one roof, which helps clients keep audit-ready records and align accounting decisions with their longer-term plans.</p> <ul> <li>Audit and assurance services</li> <li>Tax preparation for businesses and individuals</li> <li>Strategic planning support</li> <li>Business advisory services</li> </ul>

Website: https://www.rileycpa.com/

Founded: 2012

Office Locations

  • Houston, TX

Accreditations & Certifications

  • AICPA EBPAQC
  • AICPA Member

Audit Statistics (2024)

  • Total Plans Audited: 24
  • Total AUM Audited: $521.4M
  • 401(k): 24 plans, $521.4M AUM

Plans Serviced (2024)

Largest plans where this firm is listed as a service provider (Schedule C) or IQPA (Schedule H) on the most recent filings (From Form 5500).

PlanSponsorAssetsParticipants
HELIX ENERGY SOLUTIONS GROUP INC. EMPLOYEES' 401K SAVINGS PLAN HELIX ENERGY SOLUTIONS GROUP INC., TX $122M 1,172
THE AMERICAN SCHOOL IN LONDON FOUNDATION 403(B) RETIREMENT PLAN THE AMERICAN SCHOOL IN LONDON FOUNDATION, NJ $66M 116
HOUSTON ASTROS, LLC 401K SAVINGS PLAN AND TRUST HOUSTON ASTROS, LLC, TX $59M 521
HPI REAL ESTATE 401(K) PLAN HPI REAL ESTATE MANAGEMENT, INC., TX $27M 196
AEGEUS 401(K) PLAN AEGEUS MANAGEMENT SERVICES, TX $27M 235
401(k) Retirement Plan Healthcare Sponsor, TX $26M 80
401(k) Retirement Plan Manufacturing Sponsor, TX $24M 3,687
401(k) Retirement Plan Professional Services Sponsor, TX $21M 301
401(k) Retirement Plan Technology Sponsor, TX $18M 249

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