Services for SEC Registrants
Executives and directors of publicly held companies face the intense challenge of navigating the maze of constantly changing financial accounting and reporting regulations. A successful approach requires focus, attention, and tenacity to keep the company on the right path. However, it also requires the assistance of a firm that is flexible, responsive and experienced in SEC compliance and reporting.
JLK Rosenberger is a Public Company Accounting Oversight Board (PCAOB) registered firm that focuses on serving the tax, audit, and consulting needs of micro, small and mid-cap public companies across the Western United States. We work with these companies providing a scalable level of support so as their challenges grow and complexities increase, our professionals are there to lead the way. Our assurance staff is well-versed in the continuously changing regulatory environment and reporting requirements affecting public companies. We make a significant investment in our team’s continuing education to ensure our knowledge of the many changes facing the accounting industry and to provide the level of expertise today’s shareholders demand of their auditors.
Our Public Company Services
- Financial Statement Audit
- Preparation of 10K, 10Q and other Filings
- Retirement Plan Audits Requiring an 11K Filing
- Initial Public Offering & Registration Statements
- Tax Planning & Compliance
- International Corporate Services
- State & Local Tax
- FIN48/FAS109
- Tax Credits & Incentives
- Mergers & Acquisitions
- Forensic Accounting & Fraud Investigation
Support Services
If your board of directors or audit committee demands a Big 4 or national firm, remember you don’t need to retain them to manage all your accounting work. Often, companies turn to regional firms like JLK Rosenberger to act in a support capacity with items such as Sarbanes Oxley 404 compliance, internal audit guidance, and preparation of financial statements and footnote disclosures.
Take the Next Step
Whether you need assistance with an assurance, tax or advisory need, JLK Rosenberger can assist you. For additional information on our firm, approach and public company services, click here to contact us. We look forward to hearing from you!
