Audits are an essential part of ensuring the financial health and compliance of organizations. At Withum, 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. Our goal is to provide the maximum return on your investment through an in-depth analysis of your financial statements, internal controls, and overall business strategies, goals and objectives. We utilize state-of-the-art audit tools that integrate our understanding of your business risks and internal controls. These tools allow our auditors to use that information to design an effective and efficient audit.
Withum has extensive experience providing audit services for various organizations, including private companies, public companies, governmental and not-for-profit organizations. Our team can also assist in the following specialty areas:
We understand the nuances of international accounting standards, whether financial reporting is required under international financial reporting standards (“IFRS”) or specific local or statutory accounting guidelines. Our team is experienced in converting international accounting standards to accounting standards generally accepted in the United States when consolidation of foreign subsidiaries is required.
International AccountingThe SEC Compliance and Reporting team will provide you with the expertise, manpower and efficiency you need to be in a position of strength. Withum is among the firms nationwide that are required to meet the highest level of quality standards within our industry to comply with the Board’s requirements and inspection process.
SEC Compliance and ReportingCompanies choose Withum for our experience and expertise with employee benefit plan audits, providing accounting and auditing services to new and established 401(k), 403(b), employee stock ownership plans (ESOP), pension, profit sharing and health and welfare plans ranging in size and scope from 100 to 600,000 participants.
Employee Benefit Plan Audits
For FQHCs, audits under Uniform Guidance, also known as single audits, often generate many questions and can potentially result in impactful findings. Early preparation and recurring attention can save time and help mitigate compliance issues. Section 330 grants, HRSA supplements and pass-through awards may all qualify as federal expenditures under 2 CFR Part 200. With…
A decade after being recognized as a Buffalo Business First 30 Under 30 honoree, Christine’s selection highlights the continued growth of her influence as a leader, advisor and advocate for the Western New York community. Professional Experience and Industry Focus As a principal with more than 15 years of public accounting experience, Christine provides audit…
If your organization receives federal funds and issues subawards, it may be subject to additional reporting requirements. The Federal Funding Accountability and Transparency Act (FFATA) may be something you’ve seen in your contracts or discussed with your contact at the agency funding your contract, but in practice, you may have questions about what impact it…
For more information or to discuss your business needs, please connect with a member of our team.