Public Company (IPO) Readiness & Support
Pave the way for a successful IPO
Managing the initial public offering (IPO) process can be overwhelming. It requires improved financial processes and systems as well as a better control environment in order to adhere to strict regulatory compliance (including SEC) and the involvement of trusted advisors. We’ve helped many clients through this process and have expertise to assist with a successfully executed IPO.
Ensuring a successful IPO through partnering with experienced professionals
Technical Accounting/SEC Reporting
We strive to aid with implementation of GAAP accounting standards and practices including: revenue recognition, leases, credit losses, complex debt and equity arrangement, purchase price accounting and so many more*. We emphasize completeness and effort when imposing these standards onto everyday business operations to provide peace of mind to both our clients that need assistance with common or complex accounting practices.
* ASC 606, ASC 842, ASC 326, S1/S4 preparation, 10Q/10K reporting.
Sarbanes-Oxley (SOX) Preparation
While there are many steps that your organization must address to adhere to the rigorous corporate governance, PCAOB audit and SOX compliance requirements, this should not be confusing or overcomplicated for your company. This is why our team of seasoned risk professionals are available to answer any questions you may have surrounding financial reporting and IT environment, in order to assure you that the proper controls are necessary for public company compliance, all of which are custom-fit to you.
Finance Transformation
Through assessment of the current accounting environment, we help with condensing your financial closing cycles to adhere to a public company reporting calendar as well as the implementation of best practices. The best practices include reviewing strategies, recommendations, efficientization of staff management and the implementation of processes and technology.
Audit Readiness & Support
We assist in the preparation of financial reconciliations, roll forwards and other supporting documentation. Furthermore, along with financial statement preparation, the management strategies, responsiveness and communication are emphasized within the audit timeline.
Financial Planning & Analysis (FP&A)
Our team will assess the current FP&A environment, including transaction-readiness, process and modeling. Preparation of 5-year forecasts, benchmarking and competitive analysis as well as other decision support materials.
Technical Accounting/SEC Reporting
We strive to aid with implementation of GAAP accounting standards and practices including: revenue recognition, leases, credit losses, complex debt and equity arrangement, purchase price accounting and so many more*. We emphasize completeness and effort when imposing these standards onto everyday business operations to provide peace of mind to both our clients that need assistance with common or complex accounting practices.
* ASC 606, ASC 842, ASC 326, S1/S4 preparation, 10Q/10K reporting.
Sarbanes-Oxley (SOX) Preparation
While there are many steps that your organization must address to adhere to the rigorous corporate governance, PCAOB audit and SOX compliance requirements, this should not be confusing or overcomplicated for your company. This is why our team of seasoned risk professionals are available to answer any questions you may have surrounding financial reporting and IT environment, in order to assure you that the proper controls are necessary for public company compliance, all of which are custom-fit to you.
Finance Transformation
Through assessment of the current accounting environment, we help with condensing your financial closing cycles to adhere to a public company reporting calendar as well as the implementation of best practices. The best practices include reviewing strategies, recommendations, efficientization of staff management and the implementation of processes and technology.
Audit Readiness & Support
We assist in the preparation of financial reconciliations, roll forwards and other supporting documentation. Furthermore, along with financial statement preparation, the management strategies, responsiveness and communication are emphasized within the audit timeline.
Financial Planning & Analysis (FP&A)
Our team will assess the current FP&A environment, including transaction-readiness, process and modeling. Preparation of 5-year forecasts, benchmarking and competitive analysis as well as other decision support materials.
