Publicly Traded Companies

Publicly Traded Companies

Compliance Filings and Analysis

At PMB Helin Donovan we provide tax, financial audit services and filings to over 30 public companies. Our firm is PCAOB registered and inspected with seasoned public company audit and tax professionals.  We work with our clients to adapt to their needs.

Our Clients

They range from domestic to international traded organizations with market caps of varying sizes.  Whether it be taking on the role of primary auditor or providing independent services, our team provides accurate, high quality support. We provide efficient and cost-effective support to make your transition free of complications.

SEC Specific Services include:

  • Full service provider including IPOs, 10-K, 10-Q and 11-K filings
  • SEC registration statements
  • SEC compliance & communications
  • Risk assessment services
  • SAS 70 and SSAE16
  • Sarbanes–Oxley compliance
  • Stock incentives & options
  • Transfer pricing & goodwill calculations
  • Reverse mergers, IPO assistance & going private
  • Due diligence & litigation support
  • Special needs and projects

We Realize Change is Not Easy
If you are not in a position to switch audit firms today we would welcome the opportunity to have a conversation to begin addressing your independence needs, tax returns, benefit plan audits, or accounting and internal control projects. We want you to get to know us and begin to feel comfortable with us.