Audit Services
Our Audit Approach
Commitment to Audit Quality
At EisnerAmper, quality is the foundation of delivering our purpose. We take our responsibility to protect investors and maintain confidence in the capital markets very seriously by consistently delivering clear and accurate audit opinions.
Our commitment to audit quality begins with our leadership, who sets the tone and fosters a culture of continuous improvement throughout our organization. Our system of quality control means that we:
- Bring together multidisciplinary teams with diverse skills and experiences to assess risks and design effective audit procedures.
- Adhere to professional standards and regulatory requirements to maintain audit quality.
- Make it a priority to understand our clients’ businesses and the financial environments in which they operate.
- Focus on clear and timely communication with management and audit committees.
- Maintain a professional questioning mindset to uphold the integrity of our audit processes.
- Leverage technology to enhance the effectiveness of our procedures and the quality of the audit evidence.
Above all, we are committed to being independent, objective, and acting with integrity in everything we do.
Tailored Audit Approach for Different Entities
Audit services are essential for public, private, and governmental entities to provide stakeholders with confidence in financial information.
EisnerAmper’s audit practice tailors our approach to meet the unique needs of different organizations. Our specialized knowledge and commitment to quality provide the support you need to navigate complex requirements.
Public Companies
We provide PCAOB-registered expertise, deep expertise in SEC accounting and reporting requirements, and 11K pension audit plans. Our team works with audit committees and board directors as they navigate complex reporting frameworks.
Private Companies
We engage with private businesses at all stages, providing audit services related to financing objectives, strategic decision-making, and IPO readiness. Our commitment to quality fosters credibility with stakeholders, including bankers and investors.
Governmental &
Not-for-Profit Organizations
With over 50 years of experience providing audit services to local, state, and federal agencies, educational institutions, and housing authorities. We specialize in GASB compliance, Uniform Grant Guidance, Subpart F audits, and GFOA and ASBO-certified reporting, delivering thorough and accurate audits.
Employee Benefit Plan Audits
We offer specialized audits for employee benefit plans, maintain compliance with regulatory requirements, and safeguard the interests of plan participants. Our experienced professionals conduct audits for a variety of plans, including 401(k) plans, pension plans, and health and welfare plans. By focusing on accuracy and thoroughness, we help organizations meet their fiduciary responsibilities and maintain the integrity of their benefit plans.
Our Audit Services
Financial Statement Audits
Why Choose EisnerAmper?
Industry-Specific Knowledge
Our team brings deep expertise across various industries. This means that we understand the unique challenges and opportunities different organizations face. This specialized knowledge allows us to provide tailored audit solutions that are both effective and efficient. Industries we support include:
Pension Plans Franchise Government Energy Banking & Credit Unions Assurance & Technology Control Services (ATCS)
Comprehensive Expertise
With decades of experience, our professionals are well-versed in the latest accounting standards, regulatory requirements, and best practices. We offer a full range of audit services, providing you with comprehensive support.
Risk-Based Methodology & Technology
We employ a risk-based audit methodology that enables us to focus on the areas of highest risk, resulting in a more thorough and efficient audit and related assurance services for you. We leverage technology, including advanced automation tools, to enhance audit precision and provide deeper insights.
This integration of technology and strategic methodology enables us to identify potential issues early, minimize disruptions, and deliver comprehensive and forward-looking audit and assurance services.
Client-Centric Approach
We take the time to understand your business, communicate clearly and promptly, and provide personalized services. Our rigorous quality control system, combined with our commitment to independence and objectivity, makes sure that we deliver reliable and accurate audit opinions. You can trust us to uphold the highest standards of professionalism and ethical conduct.
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