Public Company & SEC Registrant Services

Strategic support for public companies navigating complex financial reporting, internal controls, and regulatory requirements.

We partner with public companies and SEC registrants to strengthen their internal controls, elevate audit readiness, and streamline financial reporting processes. Whether you're a newly public company or a seasoned filer, our team provides specialized expertise to support your accounting, finance, and internal audit functions with precision, scalability, and regulatory alignment.

Our services are tailored to meet the needs of:

  • CFOs and Chief Accounting Officers

  • Controllers and SEC Reporting Managers

  • Internal Audit and SOX Compliance Leaders

  • FP&A and Financial Operations Teams

Our Core Services:

Accounting & Financial Reporting Advisory

For Controllership and Finance Departments of Public Companies

Delivering technical accounting guidance, close process improvement, and financial reporting support to help you meet the demands of today’s regulatory landscape.

Key services include:

  • GAAP & SEC reporting interpretation

  • Technical accounting memos (ASC 606, ASC 842, CECL, etc.)

  • 10-K/10-Q preparation and review

  • Statement of cash flows consulting

  • Pre-audit readiness and auditor coordination

  • SOX 404 (Management's ICFR) support

  • Interim controllership and close acceleration

  • Accounting policy development & ERP implementation advisory

Value Delivered:
Reduce risk of misstatements, accelerate filings, and increase confidence in audit preparedness and compliance.

Internal Audit Consulting Services

For Internal Audit Functions of Public Companies

Helping internal audit departments improve audit quality, meet regulatory expectations, and deliver value as strategic business advisors.

Key services include:

  • External audit readiness support

  • Internal audit co-sourcing and staff augmentation

  • Internal audit transformation and strategy

  • SOX compliance management (design, testing, remediation)

  • Risk assessments and annual audit planning

  • Internal audit training and methodology development

  • Virtual and hybrid team leadership

Value Delivered:
Empower your internal audit team with the tools and insights to enhance control environments, support the board, and keep pace with evolving risks.