Public Company (SEC)

A number of our professionals have significant public company experience, both from an accounting and an industry standpoint. We work with Form 10-k and 11-k filers of any size including small reporting companies and accelerated filers who require an integrated audit.

We also have international experience working with clients who are listed in the Alternative Investment Market (AIM) and the Toronto Stock Exchange (TSX). As a result, we have experience auditing under International Financial Reporting Standards (IFRS).

Services We Offer

Audit, Assurance and Attestation
  • Audits of annual reports on Form 10-K
  • Reviews of quarterly reports on Form 10-Q
  • Audits of annual reports on Form 11-K
  • Reverse mergers
  • Initial public offerings
  • Debt offerings
  • Follow-on stock offerings
  • Acquisitions
  • Dispositions
  • SEC compliance
Consulting and Advisory
  • Sarbanes Oxley 404 assessments
  • Consulting on SEC and GAAP technical issues
  • SEC filing and audit preparation support
  • Internal audit assistance
  • Valuation
  • Tax provision preparation
  • Fraud investigation
  • Business process improvement
  • Deal Advisory

Meet the team

Randy Gregg

Audit Partner

Cecil Jones

Audit Partner

Matthew Reiter

Partner-in-Charge of Audit

We look forward to
working together

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