ANNOUNCEMENT

NEW BUSINESS SUMMER HOURS

Beginning May 27, we will be implementing “Summer Hours” for our employees by closing our offices at noon on Fridays through August 19.

SEC-registered companies have greater risk and more challenging obstacles to overcome if they want to continue climbing their way to the top.

Sarbanes-Oxley (SOX) Act requires companies to focus more attention on internal controls, which now have extensive reporting and disclosure requirements pertaining to these control. But many companies don’t have the staff or expertise to do the legwork and law prohibits external auditors of SEC-registered companies from providing consultation or assistance in these areas, requiring companies to seek “second source providers.”

That’s where we can help.

We have a team of seasoned professionals whose combined experience includes working with close to 100 publicly traded and pre-emerging, public-offering companies.

Accounting

  • SEC financial reporting
  • GAAP research / consultation
  • Internal audit outsourcing
  • Internal control evaluation
  • New standard implementation
  • Foreign jurisdiction GAAP

Attest

  • Employee benefit plan audits 11K
  • Agreed-upon procedures
  • IFRS, Education, training, conversion

Strength

Each member of our highly experienced multi-disciplinary team receives the most up-to-date training and guidance on SEC accounting and reporting. As an independent member of Allinial Global, we have the ability to leverage resources and expertise for best-in-class solutions to your business needs.

Learn More

Our commitment to maintaining high quality and technical expertise is evidenced by our staff training, demonstrated continuity of staff on audit engagements, high level of participation (as both participants and speakers) in national and state conferences, and the positive marks of our most recent Peer Review Report and PCAOB Inspection Report.

Practice Leaders

Eric D. German

Partner

CONTACT US TODAY TO START DISCUSSING YOUR OPTIONS

 

Contact Us

Awards We've Won

Accounting Today RL 22
2020 IPA TOP 200 Firms
IPA 2021 Best of the Best
Best of accounting 2022 client satisfaction