Risk and Audit Services

Amper helps with corporate governance, internal audit and information technology risk.

Internal Audit Services
• Risk Assessment & Audit Plan
• Co-Sourcing Services
• Establish Internal Audit Function
• Audit Committee Advisory
• Quality Assessment Review
• Fraud/Forensic Services
• Enterprise Risk Management
• Specialty Audits

Technology Risk Services
• SAS 70 Services
• SOX IT Preparation & Audit
• Risk Management
• Disaster Recovery Planning
• Security & Privacy
• SysTrust©
• IT Governance
• IT Forensics

Compliance Services
• FDICIA
• Sarbanes-Oxley
• PATRIOT Act
• GLBA
• BSA

Business Process Improvement
• Financial Analysis
• Project Management Office
• Business Process Diagnostic
• Business Process Integration
• KPI/Balanced Scorecard
• System Implementation Support

Amper assists the complex needs of both public and private company as Executive Management and Audit Committees aiming to reduce their companies risk profile.

Optimize your risk management strategy based upon industry, risk tolerance and the uniqueness of your business.

As one of the Best Places to Work in NJ, Amper is one of the largest independent CPA, accounting, tax preparation, and auditing firms in the New Jersey, Pennsylvania and New York region.


Our Approach: Helping clients reduce risk and grow revenues
Amper has grown out of an increasing demand by our clients to help navigate the ever-evolving world of corporate governance, internal audit and information technology risk.

What our clients are saying...
"We talked to five other firms before we spoke with Amper. They took a lot of care to understand our business in much more detail than any other firms, and then recommended an approach that made a lot of sense and was cost-effective."
-Middle Market Technology Company

Co-Sourcing Services
Establish Internal Audit Function
Risk Assessment & Audit Plan
Quality Assessment Review
Audit Committee Advisory
Enterprise Risk Management
Fraud/Forensic Services
Specialty Audits



Sarbanes-Oxley
PATRIOT Act
FDICIA
BSA
GLBA
IT Risk Management
SOX IT Preparation & Audit
SAS 70 Services
IT Governance
Disaster Recovery Planning
Security & Privacy
SysTrust©
IT Forensics



Business Process Diagnostic
Business Process Integration
Financial Analysis
System Implementation Support
Project Management Office
KPI/Balanced Scorecard

The practice is geared towards addressing the increasingly complex needs of both public and private company as Executive Management and Audit Committees aiming to reduce their companies risk profile and refocus on revenue growth and strategic imperatives.

Amper provides its clients with the tools, techniques, and guidance they need to develop and deploy a comprehensive approach to the risk management process, to enable high-performance of their company. We understand that within every engagement lies the opportunity for business process improvement, which, when identified, can improve your bottom line. As a result, Amper’s focus is to enable companies to increase productivity and reduce long-term operating costs.

Our flexible and customized approach allows us to optimize your risk management strategy based upon industry, risk tolerance and the unique nuances of your particular business. Our team of experienced and highly credentialed professionals combines their talent and knowledge to deliver fast, cost-effective business solutions for your organization.

Amper leverages our more than 45-year heritage as a CPA firm, entrepreneurial spirit, full service capabilities and extraordinary responsiveness to deliver genuine value to our clients.

Contact: John Pennett
Phone 732-287-1000 ext. 392


Contact Us
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Amper, Politziner & Mattia, LLP   •  1-866-99-AMPER  •  info@amper.com


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