Our Internal Audit Program covers planning & scoping, risk assessment & controls design, testing and evaluating design effectiveness, testing and evaluating operating effectiveness, deficiency assessment, and reporting.

Sarbanes-Oxley is an Act designed to enhance corporate responsibility as it relates to financial reporting issues. In its annual report, the Company must report on internal controls over its financial reporting.

Internal Audit:
Sarbanes Oxley 404
• 302 compliance
risk-based approach

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.



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


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Internal Audit

Achieve your governance objectives by reducing your companies risk profile.

Internal Auditing has evolved dramatically over the past five years. Changes have been simultaneously challenging and exhilarating as the internal audit role becomes more strategic in nature and has garnered a higher profile within companies. Most recently, audit department resources have been stretched due to the demands placed on them to support management with Sarbanes Oxley 404 and 302 compliance activities. Accelerated filer internal audit departments are attempting to rebalance their audit efforts back to more traditional activities. Meanwhile, non-accelerated filer organizations continue to experience resource constraints within their audit and finance organizations due to SOX compliance efforts.

Amper utilizes a proven methodology and risk-based approach that enables us to focus our effort on the unique nature of our clients' business and operating environment. Amper is therefore able to deliver cost effective and value-added services that are tailored to your specific business objectives. Consistently ranked at the top of our field as "a best place to work," Amper professionals are experienced, highly committed, and have a proven track record of completing assignments on time and on budget.

We partner with our clients to help them achieve their goals and objectives through a full range of service offerings.

Contact: John Pennett


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