How Citrin Cooperman Can Help
Related Practices
Our Services
- Full and ERISA 103(a)(3)(C) audits
- Preparation of GAAP basis financial statements
- Preparation of financial statements on the basis of accounting other than GAAP
- Full-scope audits of a plan’s financial statements in accordance with GAAS
- ERISA 103(a)(3)(C) audits of a plan’s financial statements
- Audits of financial statements of a plan’s trust fund
What Sets Us Apart
Citrin Cooperman’s Employee Benefit Plan Practice is a member of the AICPA Employee Benefit Plans Audit Quality Center and serves over 500 plans ranging in size from 120 to 10,000+ eligible participants and plan assets of $4 million to $32 billion. Our specialized team members take a proactive approach to ensure audits are performed in an efficient and cost-effective manner and provide up-to-date information on regulatory and technical developments.
As part of performing an audit of an employee benefit plan, our professionals evaluate the controls in place and provide guidance on ways to enhance the controls and procedures utilized in administrating the plan. We also have extensive knowledge of GAAP, ERISA, and IRS regulations, and have experience in representing plans subject to DOL audits or IRS exams.
Employee Benefit Plan Audit Insights and Resources
Contact Us Today
If you are a California Resident, please refer to our California Notice at Collection. If you have questions regarding our use of your personal data/information, please send an e-mail to privacy@citrincooperman.com.