Withum’s SEC Compliance and Reporting team will provide you with the expertise, manpower 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 experienced team can assist you with:
- Audits of financial statements included from 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
Taryn M. Bostjancic
CPA, CGMA, Practice Leader, Life Sciences and Team Leader, SEC Compliance and Reporting
Jay C. Shepulski
CPA, Team Leader, SPAC
CPA, Team Leader, Logistics and Transportation
Edward G. O'Connell
CPA, CGMA, CFF, CFE, Technology and Innovation, Team Leader of International Financial Reporting and Multi-National Organizations