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Audit and Assurance

For public, private and governmental entities, audit and assurance services are one of most fundamental actions organizations can take to provide key stakeholders with the necessary level of confidence in the financial information they need to carry out their responsibilities.

EisnerAmper’s Audit & Assurance practice group offers organizations the specialized audit expertise needed to provide this level of confidence and help identify and address current challenges, positioning them for tomorrow’s opportunities. We work with enterprises of all sizes, across all industries, and inclusive of all business structures – public companies, private companies,and governmental entities

Private Companies

CEOs and CFOs of private or closely held businesses engage us to help owners meet their unique audit requirements. We work with companies at all life cycle stages, tailoring our focus and related services to their changing needs – whether their objectives  be securing financing, making informed management decisions, responding effectively to competitive challenges, or preparing for the future. We believe that our commitment to high standards of quality and the importance of our own reputation result in a work product provides immediate credibility to interested parties, such as bankers, potential investors and all stakeholders.

Public Companies

U.S. public companies, their executives and advisors operate in a regulated environment in which they face complex and ever-changing requirements that call for specialized support. EisnerAmper is a PCAOB-registered firm that provides support to our publicly traded companies across a vast array of services including audit, internal audit, SEC accounting and reporting, forensic investigation, 11K pension audits, and litigation support. Clients who engage us for internal audit access our Sarbanes Oxley (section 404) and internal controls expertise. Our external audit clients benefit from working with experienced professionals that understand the importance of anticipating and planning as opposed to simply reacting, thus identifying areas of potential concern as early in the process as possible. For both internal and external audit services, EisnerAmper’s approach is designed to distill insight that will support the oversight responsibilities of managements, board audit committees and individual board directors. We also work with private companies and entities considering IPOs, and are one of the nation’s largest providers of professional accounting and audit services to SEC registrants.

Governmental Organizations

Governmental entities have a unique set of challenges that requires professionals with specific training and experience in the governmental sector. Our governmental audit practice has more than 100 professionals and has been serving local, state, and Federal government agencies for more than 50 years. We also support higher education institutions, school boards and districts, law enforcement and housing agencies, as well as a multitude of quasi-governmental entities.

Because of our diverse governmental client base, we understand and can adapt our services to a wide range of funding sources, natures of operations, requirements for reporting and other matters. Our team members have experience with governmental reporting, GASB pronouncements, the Uniform Grant Guidance, and Subpart F audits (formerly A-133 Single Audits) and have a thorough understanding of Government Auditing Standards (Yellow Book).

EisnerAmper is a member of the AICPA’s Governmental Audit Quality Center (GAQC), which supports our commitment to the profession and its efforts to enhance audit quality. Additionally, the financial statements which we have audited include those which have been awarded the Government Finance Officers Association’s (GFOA’s) Certificate of Achievement for Excellence in Financial Reporting, as well as the Association of School Business Official’s (ASBO’s) Certificate of Excellence in Financial Reporting.

Audit and assurance services are provided by EisnerAmper LLP.

What's on Your Mind?

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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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