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:

  • International A&A Services: 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.
  • Public Company Audits: The 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.
  • Employee Benefit Plan Audits: Companies 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.

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Interested in learning more about audit services for your business? Contact Withum’s Audit Team now.

Leadership

John M. Mortenson

Partner

East Brunswick, NJ

Michael M. Kulick

Partner

Whippany, NJ

Edward G. O’Connell

Partner

East Brunswick, NJ

Jarrod Rhen

Partner

Princeton, NJ - Corporate Headquarters

Alfred Erdmann

Partner

New York, NY


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