Public Company SEC Compliance & Reporting

The Securities and Exchange Commission (SEC) requires public companies to file annual, quarterly and other filings in a timely manner while complying with all applicable accounting, auditing and regulatory requirements. It is important to have a registered public accounting firm that understands this complex and time-sensitive process.

The SEC Compliance and Reporting team at WithumSmith+Brown will provide you with the expertise, manpower and efficiency you need to be in a position of strength. As a firm registered with the Public Company Accounting Oversight Board (PCAOB), and the Center for Audit Quality, Withum is among the firms nationwide that are required to meet the highest level of quality standards within our industry in order to comply with the Board’s requirements and inspection process.

Our Experienced Team Can Assist You With:

  • Audits of financial statements included in Form 10-K , and quarterly reviews included in Form 10-Q
  • Audits of employee benefit plans included on Form 11-K
  • SEC comment letters
  • Audit and financial reporting preparation services for SEC Registrants that are audited by other Independent Registered Public Accounting Firms
  • Sarbanes Oxley compliance and outsourced internal auditing

Center for Audit Quality

A registered member of the Center for Audit Quality

PCAOB

A registered member of the Public Company Accounting Oversight Board

Our Services:

Center for Audit Quality A registered member of the Center for Audit Quality
PCAOB A registered member of the Public Company Accounting Oversight Board

Our Team

Taryn M. Bostjancic
Taryn M. Bostjancic
The information contained herein is not necessarily all inclusive, does not constitute legal or any other advice, and should not be relied upon without first consulting with appropriate qualified professionals.