Public Company SEC Compliance & Reporting
Withum’s SEC Public Company Audit Services Team provides you with the expertise, responsiveness and efficiency you need to be in a position of strength.
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. 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.
Withum ranks among the Top 10 firms by public company audits with approximately 150 SEC registrants. Our dedicated team has extensive experience with SEC Registrants in various industry sectors, including life sciences, technology , healthcare and special purpose acquisition companies. We understand the critical issues and complex SEC reporting requirements companies face. An efficient and thorough audit approach results in more value for public companies.
Our services in accordance with PCAOB standards include:
- Audits of financial statements included in Form 10-K
- Quarterly reviews of financial statements included in Form 10-Q
- Audits of employee benefit plans included in Form 11-K
National SEC Presence
Withum ranks among the Top 10 firms in the country by public company audits with approximately 150 SEC registrants. Additionally, Withum’s Special Purpose Acquisition Company (SPAC) team is among the top auditors of record and top IPO auditors in proceeds raised.
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Years of Public Company Experience
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Ranked Public Company Auditor
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SEC Registrants
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Dedicated Public Company Team Members
Services for Non-Audit Clients
For non-audit clients, we advise and assist with valuation services, tax consulting, financial statement preparation, Sarbanes Oxley compliance assistance, conduct technical training and research on unique complex issues to help you stay ahead of the curve. Learn more about SEC Public Company Advisory Services.
Industry Involvement
In addition to our team’s combined experience working in this area at Big 4 and other national accounting firms, as CFOs of public companies, adjunct professors at universities, past and present board members of public companies, we have extensive involvement in various state CPA societies and other industry centers of influence.
- Public Company Accounting Oversight Board (PCAOB)
- AICPA SEC Practice Section (SECPS)
- AICPA Professional Ethics Division
- AICPA Technical Standards Sub-committee
Contact Us
For more information or to discuss your business needs, please connect with a member of our team.
Leadership
Insights
Withum Leads SPAC Market as the #1 Auditor of Record for 2020
Share Following a substantial lead in Q3, Audit Analytics and Renaissance Capital named Withum as the top auditor for Special Purpose Acquisition Companies (SPAC) IPOs in all of 2020. Withum, […]
Emerging Growth Company Eligibility
Share SPACs are exempt from a portion of SEC reporting requirements, especially around internal controls and financial statement disclosures, as they fall under emerging growth company (EGC) rules. However, when […]
SEC Announces Conditional Form 11-K Filing Relief
Share The Securities and Exchange Commission (SEC) has released an order extending the filing periods of Form 11-K on a conditional basis due to the potential effects of the current […]