Audit and Audit Related Services
RMSBG is one of the Top 100 SEC Audit Firms in the United States and is one of the fastest growing SEC audit firms in New Jersey. The firm ranks in the Top 5 of New Jersey based accounting firms providing SEC audit services. Our success in this area is based on the high quality experience of our partners and managers, some of whom have gained their expertise at international accounting firms such as Ernst & Young, Deloitte & Touche and McGladrey and others that have worked for quality mid-sized regional SEC audit firms. These qualified professionals bring you the “Big Accounting Firm Experience Without The Big Accounting Firm Experience.”®
Quality counts, and therefore we have put in place some of the highest quality SEC reporting and auditing training programs for our professional staff given by organizations such as The SEC Institute, the PCOAB, Auditwatch and the AICPA. The combination of experience and continual training ensures adherence to quality that translates into efficient audits, less SEC comment letters and better financial reporting for our SEC registrant clients.
Our SEC Services Group focuses on serving publicly traded mid-sized and emerging-growth companies. Our audits are specifically designed for those companies with consideration for their internal controls, systems and personnel.
Our audit approach is designed to minimize business and audit risk associated with the audit process of public entities by maintaining high quality client acceptance standards and policies designed to seek out relationships with company management who have a high degree of integrity and competence, and where there is a balance between the likelihood that the business will succeed and the risk assumed by the investors.
We continually keep our clients informed of the latest SEC and FASB developments, and maintain an active involvement with audit committees to ensure their involvement throughout the audit process. Our firm is registered with the Public Company Accounting Oversight Board, and we are subject to the rules of the PCAOB, including its periodic inspections of our firm.
All of our audit engagements are staffed with experienced in-charge accountants that can handle the complexity of the client engagement. We ensure that sufficient planning is done on each engagement to ensure the timely identification of key business and accounting issues and audit strategies. Our goal to our clients is to minimize financial reporting “surprises.”
Each engagement is reviewed by a concurring partner who is not on the engagement team, so as to objectively review the audit and accounting issues and financial statements before they are finalized.
We regularly assist our clients with prospectuses, proxy statements, Form S-2's, 10K's, 10Q's, 8-K's and SB filings, reverse takeover transactions and pro-forma disclosures.
If you’re planning on going public in the future, we can assist you with the IPO process and preparation of the Form S-1 and propectus and PCAOB audit of your financial statements.
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Non-Audit Client Services
The type of services we provide to our non-audit registrant clients include:
- Outsourced Accounting Department Service
- Preparation Of 10-K/10-Q Financial Statements/MD&A
- GAAP Research
- SEC Comment Letter Response Assistance
- Sox 404 Internal Controls Documentation & Testing
- Outsourced Internal Audit Function
- Tax Compliance
- FAS 109 Tax Provisions/Deferred Taxes
- FIN 48 Tax Position Analysis
- Mergers & Acquisitions Due Diligence
- FAS 141/142 Valuation of Goodwill and Intangibles
- FAS 144 Impairment Analysis for Long-Lived Assets
- Purchase Price Allocations
- Service On Audit Committee As Financial Expert
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