Accounting & Audit

The velocity, volume and complexity of change that businesses face today are constant reminders of the need for high-quality accounting and audit expertise.

In this environment – with proliferating regulation, emerging industries, and leapfrog technologies as just some of the challenges – “add-on” solutions sometimes no longer add up. EisnerAmper’s Accounting and Audit practice offers a comprehensive range of services to help organizations identify and address their current business challenges, while helping position them for opportunity tomorrow.

We work with enterprises of all sizes, from all industries, and inclusive of all business structures – public companies, private or closely held companies, and not-for-profit organizations. Clients engage our Accounting and Audit professionals to examine and independently attest to the financial conditions of their business. They also look to us for services such as assistance in merger and acquisition due diligence, internal control reviews or management reporting.

Our internal control reviews are designed to identify operational areas of greatest risk, identify points of weakness, and develop plans to redress these areas. Clients come to us for proven analytical procedures, benchmarked against both internal expectations and comparable peer organizations. They also turn to us to develop, implement and integrate structured financial systems; and to formulate or refine projections.

The preparation of management letters to support decision-makers is an additional and significant part of our Accounting and Audit expertise. The letters contain independent, professional, actionable insight and recommendations; are organized around broad accounting topics such as internal controls and tax planning; and are reviewed and updated throughout the year to monitor implementation and uncover new opportunities or challenges.

Our Accounting and Audit professionals recognize that our clients are frequently served or advised by skilled in-house financial practitioners. It’s our approach to provide trusted, independent opinions to these professionals and to company management.

Audit and assurance services are provided by EisnerAmper LLP.

Audit & Assurance

Our auditing and assurance approach covers Public Companies accounting and auditing services, taxes and tax planning, audit and accounting systems. We also review internal controls amd work with Management Letter preparation. Our audit and accounting professionals examine and attest to the financial performance of businesses.

Audit & Assurance

Employee Benefit Plan Audit

Employee benefit plan audits are a core focus at EisnerAmper: We annually audit across all industries, ranging from small plans to those with more than $2 billion in assets, and encompassing defined contribution plans.

Employee Benefit Plan Audit

Outsourced Finance & Accounting

Our Outsourced Finance and Accounting practice enables you to focus on your core business. Our experts provide timely and accurate management information and financial reporting without the overhead of hiring additional full-time accounting personnel.

Outsourced Finance & Accounting

Royalty Exams & Contract Compliance

Our Royalty Exams & Contract Compliance Group identifies, quantifies and recovers royalties and other amounts due to licensors, provides essential information on the activities of their licensees and helps clients strategically protect their intellectual property and royalty streams.

Royalty Exams & Contract Compliance

SOC Services

EisnerAmper can perform all forms of control attestations (including SOC examinations, such as the SOC 1, SOC 2, SOC 2+ or SOC 3). Our firm performs these engagements across a wide variety of industries allowing the examined organization to distinguish themselves from competitors that do not furnish SOC reports to their client organizations.

SOC Services

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Matthew Maulbeck

Managing Partner at and Executive Committee member at EisnerAmper LLP. Has accounting, financial reporting and auditing expertise with public and private companies in the financial services, real estate, retail and pharmaceutical industries, including SEC rules and regulations and reviewing SEC filings.

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