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GAIN CONFIDENCEan optimal audit approach

Independent perspective and expertise that supports your success


Organizations of all sizes must provide public assurance they are preparing financial statements and recording transactions in an accurate, fair, and ethical manner, using established procedures. Our dedicated principals are well qualified to address the full spectrum of public company accounting and regulatory reporting requirements necessary to ensure both compliance and confidence. 

Our team has a thorough understanding of public company accounting and regulatory reporting requirements. We serve as independent auditors of record for public banks registered with the SEC, and for those seeking to secure SEC registrations for debt and equity securities. 

We work directly with client stakeholders to develop clear, actionable audit plans. We provide the resources client circumstances require, including accountants, valuation specialists, industry experts, tax advisors, and technologists to arrive at the right audit solution for each client’s needs. 

In addition to audit and review services under the standards of the Public Company Accounting Oversight Board (PCAOB), BerryDunn helps companies navigate SEC periodic reporting and compliance, mergers and acquisitions, securities registration statements, private placement memorandums, and initial or secondary stock offerings. We also work closely with clients to share knowledge, communicating the impact of federal law—from the Sarbanes-Oxley Act of 2002 to SOX 404 Internal Control Audits—to ensure control over compliance with SEC regulatory and financial reporting requirements. 

With access to a comprehensive suite of accounting and auditing services, BerryDunn also tailors its services to non-audit clients, offering support for: 

  • Preparation and documentation for SOX 404 audit of internal controls over financial reporting 
  • Information security assessment or review
  • Implementation of new accounting standards
  • Valuation and accounting for an acquisition
  • Preparation of income tax accruals and tax compliance
  • Financial statement preparation and disclosure

To learn more, please contact our SEC audits, reports and filings services team

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