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Bruce Roff CPA*

Partner - Assurance
Three People Meeting
 
750 3rd Avenue
11th Floor
New York, NY 10017

212.485.5541
bruce.roff@marcumllp.com
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*Licensed by the State of New York

Bruce Roff is an Audit Partner in the Firm's New York City office. He is a member of the Firm's National Real Estate Industry group and is a member of its Construction Industry and SEC Practice groups. He possesses more than 25 years of experience providing, audit, tax, transaction, internal control and advisory services to owners, builders, lenders and users of real estate as well as a wide range of other industries including healthcare, telecommunications, apparel, technology, entertainment, manufacturing and distribution

Mr. Roff also serves as the Firm's local leader of the Technology Assurance Services Practice group for the New York region and has extensive experience providing SAS 70/SSAE 16 audits, Sarbanes- Oxley Act 404 audit and consulting services. He is an expert in the use of computerized audit techniques to access and analyze data to maximize audit efficiency.

Mr. Roff has worked extensively with major real estate private equity funds and domestic and offshore real estate investment trusts as well as numerous other privately-held and publicly-traded middle market companies. He has in-depth knowledge and extensive background with reporting requirements for publicly-traded companies. Through his expert counseling, Mr. Roff has successfully guided numerous clients through the maze of becoming publicly traded.

In addition, Mr. Roff is a technical advisor to the AICPA real estate accounting and auditing guides.

Professional & Civic Affiliations
  • American Institute of Certified Public Accountants (AICPA)
  • New York State Society of Certified Public Accountants (NYSSCPA)
Articles, Seminars & Presentations
  • SSAE 16 and IASE 3402: Preparing for New Service Company Control Standards, 2011
Subject Matter Expertise

Auditing
Mergers & Acquisitions
Due Diligence Planning
SEC Compliance
Risk Management
SAS 70 / SSAE 16
Database Mining

Practice Focus

Real Estate
Real Estate Funds
Publicly-Traded Businesses
Privately-Held Businesses
Technology
Entertainment
Manufacturing & Distribution
Construction
Healthcare

Education

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