Risk and Audit Services

Amper helps with compliance services, internal audit and information technology risk.

Internal Audit Services
Risk Assessment & Audit Plan
Co-Sourcing Services
Audit Committee Advisory
Fraud/Forensic Services
Enterprise Risk Management

Technology Risk Services
SAS 70 Services
SOX IT Preparation & Audit
IT Governance and Forensics

Compliance Services
FDICIA
Sarbanes-Oxley
PATRIOT Act, GLBA, and BSA

Risk Services News
  • Developing a Winning Organization
  • Take a Proactive Position on Risk Management
  • [view all Risk Services articles]


    Amper is one of the largest independent CPA, accounting, tax preparation, and auditing firms in the New Jersey, Pennsylvania and New York region.


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    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


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    Amper, Politziner & Mattia, LLP is now EisnerAmper LLP   •  1-866-99-AMPER  •  info@amper.com


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