About Us
Our Mission
Our mission is to provide exceptional financial and professional services while maintaining the highest levels of integrity and professionalism. We do this by continuously challenging old approaches, methodologies and regulations, evolving new frameworks and technologies, and changing the domestic and international government landscape. Through this, we cultivate long-term relationships and success with employees, clients, and stakeholders.
Our Vision
Through our professionals’ combined experience of 30 years and counting, we strive to become a leading service provider in a 2 trillion dollar market that addresses the most complex business problems surrounding “Information” and “Process.”
Our Values
Professionalism – We ensure our clients receive above the par competence and skill expected of a professional
Team – We aim to foster a collaborative environment.
Innovation – We develop and promote creative solutions from complex issues.
Integrity – We uphold the highest ethical standards.
Professional and Industry Experience
Rosales Financial Group professionals have served as Risk Consultants in Advisory Services with top management consulting firms, including Deloitte, EY, and KPMG. In their role, they have aided clients while adhering to the COSO ERM framework and ISO 31000 framework. RFG is skilled at developing specialized audit procedures for PCAOB and AICPA clients within the Energy, Healthcare, and Integrated Security industries.
In addition, RFG’s professional have completed work for government agencies and authorities who required assistance in adhering to FASB, GASB, and AICPA attestation standards. Their professionals have led and performed walkthroughs of clients’ processes and controls to gain an in-depth understanding of the initiation, recording, processing, and reporting of financial transactions. In addition, RFG has planned and performed procedures to obtain audit evidence for SOX testing purposes, which includes, but is not limited to, utilizing analytical and substantive audit procedures.
RFG’s Professionals are also proficient in identifying business risks and assisting in designing and testing controls or other remedies to reduce risk that may impact business operations, compliance, and overall profitability. In this capacity, RFG’s professionals have provided value to Insurance Organizations, Regulated Exchanges and Clearing Houses, and Health Service Organizations through the usage of Control Frameworks such as COSO, ISO 31000, and Six Sigma techniques.
Membership and Affiliations
We are proud Members or Affiliates of the following organizations.
