• Practices
  • Assurance & Advisory
  • Tax
  • Enterprise Risk Management Services (ERMS)
  • Forensic Accounting, Business Valuation and Litigation Support (FABVLS)
  • Business Management
• Business Sectors
  • Public Companies
  • Entrepreneur-Owned Private Companies
  • Investor-Backed Private Companies
  • Nonprofit Organizations
  • High Net Worth Individuals
• Industries
  • Technology
  • Construction
  • Media & Entertainment
  • Real Estate
  • Life Sciences
  • Retail & Franchise
  • Transportation & Logistics
  • Manufacturing & Distribution

We Understand Public Companies

Public companies are being held increasingly accountable by the SEC, shareholders, analysts and regulators for their financial reporting and practices. More imperative than ever, auditing, internal controls and financial reports are scrutinized to accurately reflect the public companies’ financial information.

At SingerLewak we specialize in serving public companies. As one of the largest audit firms in the country serving public companies, we are your best alternative to the international accounting firms we understand the demands placed upon you by the increasing complexity in accounting, the changing regulatory environment and complex internal control guidelines.

 
Our Public Company Practice Is:

• Nationally recognized in the financial community.
• One of the top 50 audit practices in the country.
• One of the top 20 public company audit practices in the country. Many of our clients are:
  • Accelerated filers
  • Operating throughout the U.S. and overseas,
  • Operating in numerous industries

We Have the Skills Public Companies Need:

Extensive experience with transactions, including:

• Initial and secondary public offerings
• Mergers, acquisitions and divestitures, including roll-up transactions
• Reverse acquisitions
• Private Investment in Public Equities (PIPES)
• Special Purpose Acquisition Companies (SPAC)

In Addition To Our Core Services, Specialized Services Offered To Our Public Company Clients Include:

• Integrated Audits of internal controls over financial reporting
• SOX 404 implementation and maintenance
• Consulting on technical accounting matters
• FIN 48 and tax provision assistance
• Goodwill and intangible asset valuations
• Stock option valuations

We Are Committed To The Service Public Companies Expect:

• We understand that your ability to operate your business and meet your stakeholder demands is highly dependent on our ability to service your account. Our client service approach is built around:
• Assignment of experienced professionals to your account, with staff continuity designed to ensure you aren’t retraining our staff year after year
• Commitment to a quick turnaround
• Technical reviewers who care as much about your judgment as their own
• Our adherence to all key dates, deadlines and requirements related to our field work and filing requirements
• Robust staffing to meet any needs that may arise

We Understand The Need To Be Cost-Effective:

• We estimate fees based on a tailored risk-based audit; we don’t audit insignificant items
• We have a change order process that is built around early communication and client approval