About Bruce

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, Construction Industry and SEC Practice groups. He possesses more than 27 years of experience providing auditing and internal control services to owners, builders, lenders and users of real estate as well as a wide range of other industries including construction, healthcare, telecommunications, apparel, technology, SaaS, Managed Services, entertainment, manufacturing and distribution.

Mr. Roff also serves as the Firm’s local leader of our Technology Assurance Services (TAS) Practice group for the New York region and has extensive experience providing SSAE 18 (SOC 1, 2 & 3 audits) and related consulting services to service organizations as well as, Sarbanes-Oxley Act 404 audit and consulting services.

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’s 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
(SSAE 18) SOC 1, 2 & 3 Audits
Database Mining

Practice Focus

Real Estate
Real Estate Funds
Publicly-Traded Businesses
Privately-Held Businesses
Technology
SaaS
Managed Services
Entertainment
Manufacturing & Distribution
Construction
Healthcare
SEC/Transaction Services