Expertise in Financial Reporting, Accounting, & Internal Controls

Testimonials

"Rivers and Moorehead have helped me in so many ways with my businesses, including SEC compliance, audit preparation, monthly accounting, inventory control and even M & A work. They are a valuable and trusted resource and allow me to focus on scientific discovery and business growth"

- Neil H. Riordan, PhD

Founder, Stem Cell Institute, Medistem Inc., Aidan Products

"We are a rapidly growing organization and have engaged Rivers and Moorehead to work with us on a number of projects over the last two years including assessing and implementing technical accounting issues, valuing stock options, preparing financial statements and footnotes for the annual audit by a large national audit firm, facilitating the overall execution of the audit, analyzing financing opportunities and assisting with other strategic business decisions. We have been very pleased with professionalism and competence of each and every R&M professional with which we have worked. R&M has been able to cost-effectively satisfy all of our needs on each engagement and plan to continue to utilize them in the future."

- Joe Maturo

CFO, Matrix Medical Network

"Rivers & Moorehead have provided pre-audit and SEC reporting services to a number of our clients and it gives us a great deal of comfort to have them involved. Steve Rivers is a knowledgeable CPA with great business sense and a passion for public accounting and SEC reporting. Steve cares about people and has the highest ethical standards. I would recommend R&M to anyone who desires these attributes."

- John Malone

Founder, Malone and Bailey LLP, A PCAOB Registered Audit Firm

"We have worked with Rivers and Moorehead over the past four years in a variety of capacities, including improving closing and reporting procedures, preparing consolidated financial statements, coordinating our annual audit and assisting with mergers and acquisitions. Because of our long-standing relationship, they understand our business and can respond quickly with intelligent solutions. We look forward to continuing to use their services."

- Sergio Muniz

CFO, Skanon Investments, Drake Cement, Drake Materials

"I have worked with Rivers & Moorehead on various mutual SEC clients since 2005. In these situations, they have demonstrated competence in addressing complex issues, facilitating the completion of the client's audit, drafting financial statements and footnotes and coordinating the preparation of 10-Qs and 10-Ks. They conduct themselves with professionalism and our clients are typically pleased with their service levels and proactive attitude. We would recommend them to any small to mid-sized company, public or private, struggling to meet their compliance or audit requirements."

- Dan Mahoney

Partner, Snell & Wilmer

"I have worked with Rivers & Moorehead for over six years and they are on the top of my list to recommend for SEC engagements. Steve and his team are responsive and thorough and help save my clients money by reducing the time and effort of the audits we conduct. I have been a Partner for over 18 years with a few firms including two Big 4 firms and have found Steve and his team have the right balance of effectively addressing technical issues and getting engagements done pragmatically."

- Edward Hlousek

Partner, Leader - SEC Practice, McConnell & Jones, LLP

"I have known and worked with Steve Rivers for 15+ years now. I regularly refer my clients to Rivers & Moorehead PLLC. Whenever I make a referral I have the highest confidence that R&M will provide the highly professional services that my clients need in a timely and cost-effective manner."

- Jere M. Friedman

The Law Offices of Jere M. Friedman, PLLC