SEC Attest Services
Understanding the territory. Ensuring your compliance.
In today's highly sensitive compliance and reporting environment, public companies require an experienced and judicious attestation firm to provide an objective, comprehensive and cost-effective audit.
At McConnell & Jones, our experienced team not only examines the facts and figures of transactions, we are able to help your company go public cost- effectively whether through IPO or reverse merger.
We offer a range of services to assist companies registered with, or wanting to register with, the Securities & Exchange Commission (SEC).
Our SEC Services Group is focused on serving publicly traded, mid-sized and emerging-growth companies with compliance filings (i.e.10K's, 10Q's and 8-K's).
If you're preparing to go public, McConnell & Jones can advise you on the IPO process and preparation of the Form S-1 or Form 10 as well as with a reverse merger. We can also provide a PCAOB audit of your financial statements.
Our specific services include:
Public Company Audit Services
- Annual and quarterly reporting on Form 10K and 10Q
- IPOs, S-1 Registration Statements, and Form 10 Filings
- Reverse mergers and related "Super" 8-K filings
- Capital Raises through PIPEs or sale of public equity or debt
- M&A Strategy
- Due Diligence
- Merger Integration
Internal Audit and Sarbanes-Oxley Services
- SOX 404 Compliance Assessments
- SOX 404 Compliance Monitoring
- Internal Control Advisory & Implementation
- Process Improvement Reviews
- Fraud Risk Assessments
- M&A Tax Structuring
- Tax Planning & Compliance
- Change of Ownership
- Financial Derivatives
All our audit engagements are staffed with experienced CPAs that can handle the complexity of your engagement. Our leadership team members have "Big Four" partner backgrounds and together they offer six decades of practical experience with SEC registrant clients. Having worked on more than 80 SEC audits and worked with more than 100 SEC registrants, McConnell & Jones' SEC Services Group brings a wealth of experience that translates into efficient audits and financial reporting that meets compliance standards.