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Assurance and Accounting Services

Clients know they can trust Withum’s highly-skilled Assurance and Accounting professionals who consistently help businesses in realizing their full potential, providing quick response times and efficient audit services. Our goal is to increase effectiveness and efficiency through the use of data analytics and to also provide recommendations that can help improve your business process.

Contact Us A&A Insights

A&A Capabilities

Withum's A&A services can add significant value to an organization by improving access to capital and reassuring investors and stakeholders. We work with many successful private and public companies, locally and internationally.

  • Agreed Upon Procedures

    Withum’s skilled in providing this level of assurance that marries the need to thoroughly understand your business goals with respect to the assignment with an independent verification of the findings and results.

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  • Accounting for Income Tax Services

    Our Accounting for Income Taxes Services Group handles the financial reporting requirements of ASC 740 compliance so that our clients can complete this specialized aspect of their yearend and interim reporting

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  • Audit Services

    Our audit approach combines a strategic understanding of today’s competitive business environment and our experience in evaluating the business risks you face on a daily basis.  

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  • Audit Compliance

    Withum’s Audit Compliance Services Group helps businesses navigate the compliance and risk in the audit process, putting your business in a position of strength. 

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  • CFO Support Services

    compilation of a financial statement is not designed to provide assurance on the underlying financial numbers but to reflect the performance and financial position of an organization. 

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  • Compilations

    Withum’s audit professionals will guide you through the compilation process to help assess the performance and financial position of your organization. 

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  • Employee Benefits Services

    Withum’s professionals have the deep expertise to help your business with compliance related the Employee Retirement Income Security Act of 1974 (“ERISA”), Department of Labor regulations and SEC reporting requirements.  

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  • International A&A Services

    Withum’s International Services team members can help you successfully navigate the nuances of international accounting standards. 

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  • Peer Review Services

    As a CPA firm registered with the Public Company Accounting Oversight Board (PCAOB), we have been subjected to the highest level of peer review and maintain our own high-quality standards throughout all of our services. We can help and support you through your peer review process. 

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  • Public Company SEC Compliance & Reporting

    Withum’s SEC Compliance and Reporting team will provide you with the expertise, manpower and efficiency you need to be in a position of strength.

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  • Review Services

    Withum’s experienced team has deep expertise with the review processdesigned to provide limited assurance and determine whether an entity’s financial statements “make sense.” 

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  • Special Purpose Acquisition Companies (SPAC)
  • WithumWorkflowTM Finance and Accounting Outsourcing

Quality of Practice

In 1977, 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, subjecting the Firm to a peer review by a comparably sized firm every three years. This triennial event encompasses an in-depth review 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. Since 1977 the AICPA, which provides oversight to firms across the U.S., has recognized Withum for its 13 consecutive passing peer reviews.

 

 

 

Practice Leaders

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