Public Companies

Today’s public companies operate in a highly complex and challenging regulatory environment. The Securities and Exchange Commission (SEC) requires listed companies to furnish multiple filings, including quarterly and yearly reports, while also complying with multiple regulations and adhering to stringent accounting standards. As a firm registered with the Public Companies Accounting Oversight Board (PCAOB), Prager Metis has the experience, expertise, and knowledge to help our clients face these challenges and strategically plan for the future.

Attest and Tax Compliance and Reporting Services

  • Audits and reviews of financial statements for filing requirements of the Securities Exchange Act of 1934 (10-K, 10-Q and 8-K)
  • Initial public offerings and registration statements under the Securities Exchange Act of 1933
  • Reverse mergers, spin-offs, private placements and SPAC transactions
  • Specialty audits (SOC 1, SOC 2, AUP)
  • Audits of employee benefit plans (11-K)
  • Tax compliance

Advisory Services for Listed Companies

  • Sarbanes-Oxley 404 compliance and testing
  • Internal audit and technology audit services
  • CFO and SEC advisory services
  • SOC for Cybersecurity readiness reviews and examinations
  • Transaction due diligence services – buy-side and sell-side
  • Strategies for going public for pre-IPO companies
  • Forensic examinations and Internal investigations

Contact

Joseph D. Zarkowski
CPA
Partner
908.766-9800 Ext. 330
Email Joseph