Public Company Services

SEC & Sarbanes-Oxley Compliance

PCAOB Registered

Helping Public Companies Report Financial Results

In today's changing regulatory market, public companies need options and additional resources to supplement their compliance and advisory needs. Organizations may need a firm to provide financial statement audit services, another to evaluate internal controls and maintain Sarbanes-Oxley compliance, and possibly a third firm to assist closing the books and to prepare for the financial statement auditor. Our seasoned professionals can add the insight and balance needed to help you succeed.

Our SEC Services Include:


  • Audits & Reviews
  • Registration & Proxy Statements
  • 10K, 1OQ, 8K & Other Required Filings
  • Employee Benefit Plan Audits
  • Sarbanes-Oxley Compliance
  • FASB 123R & 133 Services

Other Services

  • Tax Planning & Preparation
  • Tax Research & Quarterly Accruals
  • Independence & Advisory Needs
  • Litigation Support
  • Corporate Governance & BOD Assistance
  • CFO Advisory Role

Managing Compliance and Sarbanes-Oxley Issues