What We Do
SEC Compliance (10-K/10-Q Preparation and SOX Evaluations)
SEC filings can turn an organization’s attention away from activities important to strategic objectives. By outsourcing the process to us, our clients can focus on operations and know their SEC compliance is being handled timely and accurately. We also specialize in the evaluation of internal controls under SOX 404(a). Our structured processes and vast database of resources provide efficient and effective solutions to SEC compliance.
Pre-Audit and Financial Reporting
We assist our clients with identifying potential areas of concern, preparing audit support schedules, drafting financial statements and footnotes, and addressing technical issues. Auditors cannot help due to independence reasons, and we are regularly called in to help fill the gaps needed to get the audit done. We have found the most effective consultants are those that have served as both the auditor and the client, and we employ experienced individuals with a mix of public and industry experience.
Whether a public filer, portfolio company with a private equity sponsor or a start-up with venture capital financing, we have the proven capabilities to provide valuation consulting that will meet the requirements of your auditors and the SEC. Our work product will be what you need to make the right decisions, meet filing requirements and avoid costly delays.
Accounting Projects & Controllership Services
We provide flexibility and scalability to the accounting departments of organizations we serve. Sometimes special projects or turnover can overwhelm even the best accounting team. Other businesses seek to fill a gap on a more permanent or ongoing basis. Whatever the need, we can utilize our talents and extensive experience to find a cost-effective solution to meet your business needs.