Audit partner · CPA
Denise Carter
Denise leads the firm's audit and assurance work for nonprofits, lenders and boards. She has signed more than three hundred audit reports.
19 years in assurance
300+ reports signed
Audit partner
Denise Carter
CPA
·
Partner since 2016
Denise leads the firm's audit and assurance work for nonprofits, lenders and boards, and has signed more than three hundred audit reports.
She joined in 2012 from a regional audit practice, chairs the firm's quality reviews and teaches nonprofit accounting for the NYSSCPA.
Licenses
CPA, New York
Certified in Single Audit
Education
MAcc, Rutgers University
BS Accounting, Rutgers University
Focus
Nonprofit audits, including Single Audit
Reviews and audits for lenders
Board and grantor reporting
Memberships
AICPA
NYSSCPA
★★★★★
Denise walked our board through the audit line by line. Nobody left confused.
Laura Bennett
Executive director, Riverside Pantry · client since 2020
Free consultation
Bring last year’s return. We’ll take it from there.
An hour with a partner, at our office in New York or Montclair or by video. You leave with a written scope and a fixed fee.
What to bring
✓
Last year’s federal and state returns
✓
Recent bank and card statements
✓
Any IRS or state notices you have received
Denise Carter
Audit partner · replies within one business day
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CPAs for owner-run businesses and the families behind them.
118 West 27th Street, New York
21 Church Street, Montclair