Business Details
33 Years
experience
Trusted Accounting Services in Bohemia, NY
Cerini & Associates is a full-service accounting firm specializing in value-added ideas and integrity-driven solutions. Founded in 1993 by Ken Cerini after eight years at a Big Four firm, we prioritize client relationships over corporate formalities. With over 70 professionals across nine partners, we serve industries including nonprofit, education, healthcare, construction, technology, and special education. Our team holds specialized certifications and maintains affiliations with organizations like the NYS Society of CPAs and AICPA. We offer tailored services such as external audits, forensic accounting, and tax planning while staying current with evolving regulations.Our approach combines Big Four expertise with personalized attention, focusing on risk management, operational efficiency, and compliance. We pride ourselves on transparent communication and a proactive culture that extends beyond financial statements to strategic advisory partnerships. Client testimonials highlight our responsiveness, industry-specific knowledge, and commitment to community engagement through initiatives like the Imagine Awards and The Book Fairies program.
Services
External Audit
Forensic Accounting
Internal Audit
Outsourced Accounting
Tax Planning
Employee Benefits Audit
Nonprofit Consulting
Construction Accounting
Healthcare Advisory
Technology Sector Services
Details
- Year established: 1993
Highlights and features
- We maintain open communication throughout audit processes, ensuring transparency and detail accuracy.
- Our team holds specialized trainings in ERISA regulations and industry-specific compliance standards.
- We offer holistic internal audit approaches aligned with organizational goals and risk management.
- Our staff includes CPAs with forensic accounting expertise certified by the AICPA Quality Control group.
- We provide industry-specific insights for sectors like nonprofit, healthcare, and special education.
Associations and certifications
- NYS Society of Certified Public Accountants
- American Institute of Certified Public Accountants
- American College of Forensic Examiners
What people say
Exceptional industry knowledge
Responsive support
Proactive compliance advice
Personalized approach
Expert audit processes
Services
External Audit
Our external audit services focus on industry-specific needs for nonprofits, healthcare providers, and government entities. We assess financial statements, internal controls, and compliance with regulations while identifying operational efficiencies. With expertise in OPWDD, SED, and GAAP standards, we deliver comprehensive management letters with actionable recommendations.
Forensic Accounting
We specialize in forensic accounting for litigation support and fraud examinations. Our team investigates Ponzi schemes, misappropriation of funds, and tax discrepancies while providing expert witness testimony. Services include risk assessments, compliance audits, and developing fraud prevention frameworks for businesses and legal professionals.
Internal Audit
We conduct internal audits covering governance reviews, Medicaid compliance, and risk assessments for school districts and nonprofits. Our approach integrates with existing teams to strengthen controls, streamline operations, and address vulnerabilities while maintaining alignment with organizational objectives.
Outsourced Accounting
Our outsourced accounting services provide customized financial solutions for nonprofits and mid-sized businesses. We handle bookkeeping, policy reviews, and control implementations while acting as strategic partners to improve operational efficiency and regulatory compliance.
Tax Planning
We offer tax planning and compliance services for corporations, nonprofits, and individuals. Our specialists navigate international tax regulations, tax controversies, and business advisory needs while providing proactive strategies to minimize liabilities and optimize financial outcomes.
People
Ken Cerini
Founder & Managing Partner
With over 30 years in public accounting, Ken founded Cerini & Associates in 1993 after working at a Big Four firm. He specializes in nonprofit advisory services and has led initiatives like the Imagine Awards and Nonprofit Leadership Series.
Matthew Burke
Partner
CPA with expertise in nonprofit audits and educational institution accounting. Leads client relationships for school districts and special education providers, ensuring compliance with evolving GAAP standards.
Edward McWilliams
Partner
Tax specialist with 25+ years of experience advising medical practices and small businesses. Recognized for personalized financial planning and strategic tax reduction strategies.
Kimberly Roffi
Partner
Focuses on healthcare industry accounting and nonprofit tax compliance. Provides advisory services to medical practices and manages complex tax scenarios for growing businesses.
Joseph M. Sciacca
Partner
Specializes in construction industry accounting and forensic audits. Leads compliance efforts for large contractors while serving as expert witness in litigation support cases.
Questions
What industries does Cerini & Associates specialize in?
We specialize in accounting for nonprofits, healthcare providers, educational institutions, construction firms, technology companies, and special education programs.
Do you offer forensic accounting services?
Yes, our forensic team handles fraud examinations, litigation support, and complex financial investigations with expertise in Ponzi schemes and regulatory violations.
Are your staff certified in specific accounting standards?
Our team includes CPAs, CFEs, and specialists trained in ERISA regulations, GAAP updates, and nonprofit compliance frameworks.
Can you assist with nonprofit tax compliance?
We provide tailored nonprofit services including Form 990 preparation, exempt organization audits, and tax controversy resolution with IRS.
Do you offer consulting beyond traditional accounting?
Yes, we provide strategic advisory services for operational efficiency, risk management, and growth planning across all industries we serve.
How do you handle year-end audits?
We implement streamlined audit processes with clear timelines, real-time client communication, and post-audit recommendations for continuous improvement.
Videos
