Audit Services

We are able to provide assurance services for private companies, public companies ranging from accelerated filers to reporting public shells, and broker dealers. Our clients operate in a broad range of industries, including financial services, technology, manufacturing, food services, life sciences, and others. With a staff well trained in public company operations, we focus our efforts on seeking avenues to improve your company and its bottom line, all with an eye toward the independence rules of the SEC and Public Company Accounting Oversight Board.

Our professionals have worked with public filers through their complete business lifecycle — from initial SEC registration and public debt filings to ongoing SEC reporting and compliance, quarterly reviews, annual financial statement audits, internal controls attestation and other complex matters. Our public company experience encompasses the following specific areas:

  • Registration statements (S-1, S-3, S-4, and S-8)
  • Regulation A
  • Initial public offerings (IPO)
  • Acquisition audits and reverse acquisitions
  • Audits and assurance, including integrated audits
  • Annual filings (10K), quarterly filings (10Q), and information filings (8K)
  • Sarbanes-Oxley Section 404 assistance, including design, testing and/or documentation