Employee Benefit Plan Audits

Hertzbach has a focused and growing Employee Benefit Plan audit practice. Our dedicated and experienced professionals can help our clients get their Employee Benefit Plan audit “ducks lined up” no matter how the dynamic regulatory environment may change. Our Employee Benefit Plan audit practice has developed a team with the specialized knowledge to perform full and limited scope audits for a diverse range of plans. Hertzbach is a member of the AICPA’s Employee Benefit Plan Audit Quality Center, demonstrating our commitment to the highest standards of excellence through our training programs and quality control procedures.

Employee Benefit Plan Audit Services

Defined Contribution Plans:
        • Full scope and limited scope audits
        • 401(a), 401(k) and 403(b) plans
       • Profit-sharing plans
       • Thrift and Savings plans
       • Employee Stock Ownership Plans
Defined Benefit Plans
Multi-employer plans
Health and Welfare plans

Hertzbach is a proud member of the American Institute of Public Accountants’ (AICPA) Employee Benefit Plan Audit Quality Center. The Center is a national community of CPA firms that demonstrate a commitment to EBP audit quality. Membership requires that firms maintain a consistent level of quality with respect to EBP audits and establish firm-wide training and staff continuing education requirements.

Key Industries

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