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Johnson Lambert & Co LLP

CPA & Consulting Firm.

Johnson Lambert & Co LLP

Mission Statment: Johnson Lambert is a multi-office CPA and Consulting firm. Our clients benefit from our dedication to delivering external audit and tax services to distinct industry niche markets with unmatched technical excellence and quality of service. Key to our success is our culture that attracts, develops, values and provides outstanding opportunities to our exceptional personnel.

We serve ... The Insurace Industry: Johnson Lambert is the nation’s largest insurance-focused audit firm. Having such a large, specialized practice and vast expertise in your industry translates to a more efficient service to you. We provide audit and tax services to over 400 commercial, captive and alternative risk clients. With our array of knowledge we can offer solutions to your specific areas of concern. For over twenty-five years, Johnson Lambert has demonstrated a commitment of excellence to our clients and to the insurance industry.

We serve ... Not-for-Profits: Johnson Lambert’s successful business strategy is to serve only clients in industry niches where we can distinguish ourselves as possessing a remarkable depth of technical expertise and experience. We provide audit and tax services to more than 200 separate not-for-profit entities representing approximately 125 not-for-profit groups. For over twenty-five years, Johnson Lambert has demonstrated a commitment of excellence to our clients and to their industry.

We provide ... Employee Benefit Plans: We believe that a unique industry demands a targeted focus. Our business strategy is to focus on distinct industry niches where we can distinguish ourselves as possessing an unparalleled depth of technical expertise and experience specifically relevant to our clients’ needs. Johnson Lambert provides audit and tax compliance to benefit plans with assets that vary from less than a mi


  • Financial Statement Audit

    Each financial statement audit we perform begins by gaining an understanding of your business. With that knowledge, we apply a risk-based audit approach which consists of three-phases: planning, year-end fieldwork and reporting. A risk-based audit involves customizing our procedures to specifically respond to the unique risks affecting your organization and the financial reporting process. This risk assessment approach allows us to develop a tailored audit approach responsive to your risk profile and specific needs.

    More Information » www.johnsonlambert.com/services/financial-statemen...

  • SEC Audit

    We understand the scrutiny placed on your public company financial statements including the need to perform an integrated audit and answer to your stakeholders. You can expect proactive involvement by our senior team, from partners to managers, as we are driven to answer your needs for effective and efficient audit results.

    We are registered with the Public Company Accounting Oversight Board (PCAOB) and perform audit services for SEC registrants. As a PCAOB-registered firm, we are subject to periodic inspection by the PCAOB. A PCAOB Inspection includes a review of certain aspects of selected audits performed by the firm and reviews of other matters related to the firm’s quality control system. Our most recent PCAOB Inspection Report issued by the PCAOB does not describe any quality control deficiencies.

    More Information » www.johnsonlambert.com/services/sec-audit

  • Regulatory Services

    Our dedicated Regulatory Services team has an in-depth understanding of the NAIC’s risk-focused surveillance approach to insurance regulation. Each examination we perform begins by gaining an understanding of your concerns, priorities, preferences and timeline, as well as state-specific statutes, regulations and requirements. With that knowledge, Johnson Lambert strives to perform the highest quality examination in the most efficient manner possible.

    More Information » www.johnsonlambert.com/services/regulatory-service...

  • SOC Reports

    The demand for transparency and compliance with regulations has positioned SOC reports as the premier monitoring tool. Find the transparency you need by having us, an independent service auditor, evaluate the sufficiency, design, and operating effectiveness of controls surrounding client impacting processing. As regulators, customers and other stakeholders place an increased emphasis on your organization’s internal controls, we can assist you in responding to their concerns.

    Our experience in insurance, not-for-profit, and employee benefit plan industry niches makes us uniquely qualified to perform service organization control audits for a variety of types of service organizations serving those niches, including -

    • Third party administrators
    • Claims administrators
    • Benefits administrators
    • Underwriting administrators
    • Benefit plan recordkeepers
    • Managing general agents (“MGA”)
    • Captive insurance man...
      More Information » www.johnsonlambert.com/services/soc-reports