Assurance and Accounting
Auditing and Attest Engagement Services are the cornerstone of our firm. Stakeholders in your organization such as owners and investors, boards of directors, audit committees, lenders, management, customers, and vendors need accurate financial data to carry out their duties and make business decisions necessary to put your Organization in a position of strength. Our dedicated team members possess the expertise necessary to give the stakeholders confidence in financial information.
Quality of Practice
Since 1977, when Withum became one of the first non-national accounting firms to voluntarily join the American Institute of Certified Public Accountants (“AICPA”) SEC Practice Section and the Private Companies Practice Section, we have participated in the AICPA peer review program encompassing in-depth evaluation of the elements of the Firm’s system of quality control, including but not limited to inspecting the Firm’s policies and procedures, interviewing professional staff and inspecting a sample of documentation for the Firm’s engagements, including specific areas identified by the profession for inspection. Withum has successfully passed all 18 peer reviews.
In addition, Withum subjects its SEC public company and broker-dealer practices to periodic inspection by the Public Company Accounting and Oversight Board (PCAOB) and is committed to working with the PCAOB to enhance audit quality.
Contact Us
For more information or to discuss your business needs, please connect with a member of our team.
Leadership
Featured Insights
2026 ERISA Compliance Calendar: Key Deadlines and Requirements
Being a retirement plan sponsor means staying ahead of numerous annual compliance deadlines. This is essential to avoid penalties and ensure participants receive timely and accurate information. This 2026 calendar […]
Lawmakers Introduce Bill to Simplify Form 5500 Reporting
On February 4, 2026, lawmakers introduced bipartisan legislation that would simplify the Form 5500 reporting process for employer sponsored retirement plans governed by ERISA. The proposed Form 5500 Filing Simplification Act is […]
Jim Bourke Named Top 100 Influential People in Accounting for Eleventh Consecutive Year
Withum is proud to announce that Accounting Today has once again named Jim Bourke, Managing Director of Advisory Services, on their annual Top 100 Influential People in Accounting list. The […]