Our independent advisors bring deep SEC, regulatory and technical accounting experience to complex reporting challenges, helping organisations mitigate risk and respond credibly.
Our senior-level experts blend deep technical accounting expertise with insight from former SEC and other regulatory and enforcement specialists. We help corporations resolve complex issues, strengthen reporting and communicate credibly with auditors, boards and regulators.
Drawing on decades of hands-on industry experience, our team includes former SEC staff, regulatory professionals, seasoned accountants and investigative specialists who have led complex accounting and enforcement matters. We help organisations assess technical accounting issues, reconstruct financial information, evaluate control breakdowns and resolve questions that pose operational, financial or regulatory risk.
Working closely with management, audit committees, external counsel and auditors, we identify key individuals, decisions and records, apply rigorous accounting and investigative methods and deliver clear, defensible findings. Our independent specialists also advise on the application of Generally Accepted Accounting Principles ("GAAP") and International Financial Reporting Standards ("IFRS"), support companies through restatements, enhance internal controls and prepare organisations for transactions, including IPOs.
Organisations need to ensure they get that technical accounting right, because it immediately feeds into performance reviews, budgetary reviews and ultimately reporting to stakeholders.
Respond effectively to SEC enforcement investigations or private securities litigation. Our experienced teams deliver for clients through all phases of SEC actions and securities litigation.
Evaluate incoming complaints and whistleblower alerts. We conduct internal investigations and apply forensic accounting techniques to scrutinise allegations of fraud and financial misconduct.
Elevate credibility in the eyes of the juries and courts. Our experienced testifying experts have a track record of excellence in preparing and defending expert reports within the realm of litigation.
Respond to legal suits and allegations with confidence. We have the technical accounting, auditing and tax knowledge to analyze the issues at hand and the expertise to provide high-quality consulting and expert testimony.
Navigate intricate accounting standards and reporting prerequisites. Our experts bring an authoritative repository of knowledge and proficiency in interpreting and applying both U.S. and international accounting standards.
Generate and verify financial statements promptly. We support companies considering potential restatements to gather, reconstruct and structure essential financial data with minimal disruption to regular operations.
Remedy internal control weaknesses with comprehensive action plans. Our experts identify and document all crucial business and accounting process risks using procedures that align with mandates set by the Sarbanes-Oxley Act (“SOX”) and other important regulations.
Navigate the external audit process and ensure a timely completion. We support teams to compile audit support packages, craft essential reconciliations and finalize financial statement checklists.
Our team includes former professionals from the SEC and other regulatory bodies, seasoned accountants and investigative specialists with decades of experience resolving complex accounting, reporting and enforcement matters.
