SEC

We have 30 plus public company clients
We are PCAOB registered and inspected public company audit and tax professionals. Our public company clients are domestic and international and have market caps of varying sizes. We can take on the role of the primary auditor and tax advisor or provide independence services to help address other required compliance needs and projects. Our experience allows us to provide cost effective support with a seamless transition.

SEC Specific Services include:

• Full service provider including IPOs, 10-K, 10-Q and 11-K filings
• SEC registrations 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 we would welcome the opportunity to have a conversation to begin working on your tax needs, benefit plan audits, or accounting and internal control projects. We want you to get to know us and begin to feel comfortable with us.