SEC Reporting

The Securities and Exchange Commission (SEC) requires public companies to file financial reports based on specific time periods or material changes in the business. This complex and time-intensive process can put a strain on the resources of any organization, regardless of their size.

The SEC Reporting team at WithumSmith+Brown can provide you with the expertise, manpower and efficiency you need to be in a position of strength. As a registered Firm with the Public Accounting Oversight Board (PCAOB), WS+B is among an elite group of firms that has met and exceeded PCAOB reporting standards year after year.

By outsourcing your reporting function to our team, you will benefit from a group of individuals who are universally recognized by our clients for their insights, responsiveness and deadline-driven approach.

We have a loyal client base of both large and small public companies across industries, and handle SEC filings and services including:

• Preparation of financial statements and footnotes for inclusion in Forms 8-K, 10-Q, 10-K, Proxy and Registration Statements
• Assistance with updating and preparation of Forms 8-K, 10-Q, 10-K, Proxy and Registration Statements
• Coordination and scheduling of company-wide reporting activities
• Primary interface for all SEC reporting stakeholders
• Guidance with adoption and implementation of new GAAP standards
• Planning for and execution of the adoption of International Financial Reporting Standards in compliance with SEC requirements
• Collaboration and coordination with SEC legal counsel
• Compliance with SOX disclosure requirements
• Support for investor relations including press releases as well as investor and analyst briefings
• Assistance in the preparation of technical accounting memos as needed for your external auditors

There's never been a more important time to work with a high-quality partner you can trust. The SEC Reporting Team at WithumSmith+Brown will exceed your expectations, offering the confidence, continuity and experience you need to be in a position of strength.