Form 8-K · Current report

Citizens Financial Group 8-K, filed Oct 30, 2026

Filed
CIK
0000759944
Accession no.
0001193125-26-441754
AI-generated summary

Summary

Citizens Financial Group's audit committee approved dismissing Deloitte & Touche as its independent registered public accounting firm and engaging PricewaterhouseCoopers, with the change effective once Deloitte completes its audits of the company's fiscal 2026 financial statements and internal control over financial reporting. PwC's engagement covers the fiscal year ending December 31, 2027 and is subject to its standard client acceptance process.

Key points

  • Deloitte's audit reports on Citizens Financial Group's consolidated financial statements for fiscal years 2024 and 2025 contained no adverse opinion, disclaimer of opinion, or qualification as to uncertainty, audit scope, or accounting principles.
  • There were no disagreements or reportable events between the company and Deloitte during fiscal years 2024 and 2025 or the interim period through October 28, 2026.
  • The company said it had not consulted PwC on accounting principles, audit opinions, or any disagreement or reportable event during those periods.
  • Deloitte's letter agreeing with the company's statements is filed as Exhibit 16.1 to the Form 8-K.

Written by an AI model from the filing text. It can be incomplete or wrong; the filing on SEC.gov is the record.

Items reported

  • 4.01Changes in Registrant's Certifying Accountant
  • 9.01Financial Statements and Exhibits

From the filing

Item 4.01 Changes in Registrant’s Certifying Accountant. (a) Dismissal of Independent Registered Public Accounting Firm On October 28, 2026, the Audit Committee (the “Audit Committee”) of the Board of Directors of Citizens Financial Group, Inc. (the “Company”) approved the decision to change the Company’s independent registered public accounting firm to PricewaterhouseCoopers LLP (“PwC”) and dismiss Deloitte & Touche LLP (“Deloitte”) as its independent registered public accounting firm. …

An excerpt of the text as filed with the SEC, cut for length.

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