Financial Audit Services

Audit Services

Business owners and CFO’s engage Withum’s highly skilled professionals to provide audit services. Adherence to all relevant professional standards and our commitment to conducting quality audits provides credibility to financial statements issued with our audit opinion. Our audit teams design and plan the engagement to minimize disruptions to your Company’s personnel and business operations. Our use of technology, including data extraction software and data analytics, allows us to improve both our efficiency and effectiveness of the audits we conduct.

Withum’s platform for conducting its audits encompass three objectives:

Designing appropriate procedures;
Opining on the fairness of the financial reporting; and
Conveying recommendations for improvement of processes and controls for your business.

At the conclusion of the audit, our team of professionals will typically issue a management letter, which will address issues such as improving operational efficiency and how to strengthen your internal controls.

Our industry teams have concentrated knowledge to complete these specialized audits:

Leadership

John M. Mortenson Partner CPA, Practice Leader, Assurance and Accounting

Marc Silverman Partner CPA, Team Leader, Logistics and Transportation

Brad Caruso Partner CPA, CFE, Team Co-Leader for Not-For-Profit and Education Services

Frank R. Boutillette Partner CPA, CGMA

Edward G. O'Connell Partner CPA, CGMA, CFF, CFE, Technology and Innovation, Team Leader of International Financial Reporting and Multi-National Organizations

Wendy Y. Terry Partner CPA, CGMA, Practice Leader, Employee Benefit and Pension Plans

Justin D. O'Horo Partner CPA, CITP, Team Leader, Architecture and Engineering

Audit Services

Leadership

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