Our public company auditors Deliver on the Promise of providing premier advisory services to public companies.

We are committed to being a premier business advisor to companies that require a PCAOB-registered firm and may be limited in the advisory services they can receive from their registered independent accountants due to regulatory constraints surrounding auditor independence.

Our service offerings include:

  • IT audits and risk assessment of general and application controls
  • Comprehensive managed services
  • IT system implementation
  • Corporate governance
  • Assistance to (or membership on) the audit committee
  • Outsourced internal audit services
  • Outsourced SOX documentation and testing
  • ERISA compliance audits
  • Strategic planning
  • Due diligence/business combinations
  • Business valuations
  • Review of quarterly/annual financial statements and related filings
  • Serving as a resource to management on accounting or management issues
  • Assistance with implementation of new accounting principles
  • SOC Reporting (formerly SAS 70)
  • 401(k) review and educational seminars
  • Telecom
  • Tax provision computations, tax return preparation and corporate tax planning
  • Tax credit and cost segregation studies
  • Individual tax return preparation for executives — it is a prohibited service under PCAOB rules for the auditor of record

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