Attest

Attest

Attest

At Rosenfield & Company, PLLC, we believe that it is important to develop a real understanding of your organization. Our experienced professionals operate at the highest level of standards in our profession utilizing tailored, industry specific work programs ensuring an in-depth and customized analysis of your organization is performed every time. Our passion and unequaled expertise for the industries we serve has allowed us to develop an exceptional reputation with many distinguished financial institutions around the globe. Through utilizing state-of-the-art software and hardware, and with our strategic alliances and associations, we can effectively and efficiently service organizations of any size.  As members of AICPA, we participate in the Peer Review Program and our inspection is conducted by one of the most prestigious peer review firms in the country. Additionally, as a PCAOB registered firm, we also provide services to broker-dealer and SEC filers.

With the future of auditing changing, we are focused on learning and implementing technology into our audits such as the use of data analytics and rules-based anomaly detection in order to enhance the services we provide to our clients by delivering more efficient and effective audits. We are moving away from statistical sampling to reviewing 100% of transactions in real time resulting in more targeted and meaningful conversations about specific findings, risks, and insights.  We have a dedicated Emerging Technology Team working closely with the Attest Services Team to continue to develop and enhance our processes.

Our Attest Services Include

Our Attest Services Include

  • Audits
    • Private Company
    • Public Company
    • Broker-Dealer
    • Limited Scope Employee Benefit Plans
  • Reviews, Compilations and Agreed Upon Procedures
  • Personal Financial Statements
  • Prospective Financial Statements
  • Special Purpose Financial Statements

Meet Our Firm Leader of Attest Services

Bernadette Jennings, CPA, ACA

“The pessimist see difficulty in every opportunity. The optimist sees the opportunity in every difficulty.” – Winston Churchill

Bernadette brings Rosenfield and Company a truly diversified, international level of experience. As an Irish native, she earned her bachelor’s degree in Finance from Queen’s University in Belfast, as well as obtaining a Chartered Accountant license from Chartered Accountants Ireland.

Meet Our Firm Leader of Attest Services

Bernadette Jennings, CPA, ACA

“The pessimist see difficulty in every opportunity. The optimist sees the opportunity in every difficulty.” – Winston Churchill

Bernadette brings Rosenfield and Company a truly diversified, international level of experience. As an Irish native, she earned her bachelor’s degree in Finance from Queen’s University in Belfast, as well as obtaining a Chartered Accountant license from Chartered Accountants Ireland.

Meet Our Firm Leader of Attest Services

Bernadette Jennings, CPA, ACA

“The pessimist see difficulty in every opportunity. The optimist sees the opportunity in every difficulty.” – Winston Churchill

Bernadette brings Rosenfield and Company a truly diversified, international level of experience. As an Irish native, she earned her bachelor’s degree in Finance from Queen’s University in Belfast, as well as obtaining a Chartered Accountant license from Chartered Accountants Ireland.

Insight From Our Attest Clients