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Public Company SEC Compliance & Reporting

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Withum’s SEC Compliance and Reporting 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.
Our dedicated team has extensive experience working with SEC Registrants, both audit and non-audit clients, in various industry sectors including life sciences, technology and healthcare.  We understand the critical issues and complex SEC reporting requirements companies face.  For non-audit clients, we advise and assist with financial statement preparation, Sarbanes Oxley compliance assistance, conduct technical training and research on unique complex issues to help you stay ahead of the curve.  An efficient and thorough approach to audit, tax and advisory services results in more value for public companies.

  

Our services include:

For Audit Clients

For Non-Audit Clients

National SEC Presence

Withum ranks among the Top 8 firms in the country by public company audits with approximately 200 SEC registrants. Additionally, Withum’s Special Purpose Acquisition Company (SPAC) team is #1 auditor of record and top IPO auditor in proceeds raised.

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

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