SEC Attest & Audit Services

Unleash Your Financial Potential With Premier SEC Audit Consulting

At GBQ, we are passionate about empowering public companies with tailored Security Exchange Commission (SEC) audit services that drive growth, ensure compliance, and inspire confidence. Our SEC compliance services are designed to navigate the complexities of the capital markets with precision, delivering reliable financial data that fuels informed decision-making for management and stakeholders alike. With a blend of sophistication, expertise, and approachability, GBQ is your trusted SEC compliance consultant, committed to unlocking your company’s potential.

Quality is at the core of everything we do. Our SEC audit consulting services are backed by a team of professionals who stay ahead of evolving regulations and accounting standards. We ensure that every filing is accurate, timely, and compliant, giving you peace of mind in a complex regulatory environment. Trust GBQ to deliver SEC reporting services that meet the needs of your business and exceed expectations.

Financial Statement Audits

Our SEC audit services go beyond compliance to create value for your organization. As seasoned public company auditors, we craft streamlined audit plans that provide an objective, independent perspective while adhering to standards set by the SEC, PCAOB, and the Center for Audit Quality (CAQ). With GBQ, you gain a collaborative partner who takes your growth personally, delivering SEC Audit Reports that inspire trust and clarity.

Form 11-K
Audits

Meet your regulatory obligations with ease through our specialized SEC reporting services. Our team excels in optimizing internal controls and ensuring timely Form 11-K filings within the 180-day deadline. With a focus on expertise, reliability, and personalized attention, we deliver SEC compliance services that set us apart from typical regional firms.

SEC Advisory

Elevate your financial strategy with our SEC advisory services. From public offerings to technical accounting, our SEC compliance consultants provide tailored solutions that drive success. We specialize in SEC reporting and compliance, offering the confidence that comes from partnering with industry leaders committed to your growth.

Sarbanes-Oxley Compliance

GBQ offers tailored Sarbanes-Oxley Section 404 compliance services for public companies, including project management, execution, and technology controls assessment. Our professionals assist with readiness and ongoing compliance, ensuring management’s report on internal control over financial reporting meets PCAOB standards for reliable financial statements.

Learn More

As a firm registered with the Public Company Accounting Oversight Board (PCAOB), GBQ upholds the highest standards of quality and integrity in public company audit services. Our SEC auditors bring deep expertise in navigating the intricate regulatory landscape, ensuring your financial statements and disclosures meet the rigorous demands of SEC reporting and compliance. Whether you're preparing for an Initial Public Offering (IPO), managing ongoing filings, or tackling complex transactions, our team delivers tailored strategies that empower growth and safeguard shareholder value.

Let's Get To Work

Unmatched Expertise

Our public company auditors have extensive experience working with SEC registrants, providing both audit and non-audit services with a focus on accuracy and compliance.

Personalized Approach

As a regional firm, we offer localized decision-making and responsive service, ensuring your needs are met with transparency and agility.

Proven Track Record

From SEC audit reports to Sarbanes-Oxley Act compliance and public offerings, our team has guided clients through the most challenging regulatory environments with confidence.

Customized Solutions

Strategic, industry-focused solutions tailored to our clients' needs, addressing challenges with in-house or outsourced assistance.

The GBQ Difference: Bench Strength & Personal Touch

Our SEC audit practice group combines deep knowledge of SEC rules with years of experience in public company audits, SOX compliance, and more. We understand the challenges of an increasingly complex regulatory landscape and are here to guide you every step of the way. As a regional firm, we offer the autonomy and responsiveness to address your needs promptly, making us the ideal partner for SEC compliance services.

Partner with GBQ today and experience the confidence of working with a trusted SEC auditor who is as passionate about your success as you are. Let us help you capitalize on financial opportunities and navigate the path to growth with precision and trust.

Internal Audits

Companies of all sizes are increasingly recognizing the need for improved corporate governance. For many, this includes a renewed interest in risk management and increased internal audit activities. For others, it also includes understanding the value obtained by partnering with a third-party provider to maximize their efforts.

Many of these companies have found that an effective internal audit function can assist them in fulfilling their responsibilities and achieving their business objectives. Not only can it provide assurance over compliance with company policies, but an effective internal audit can offer counsel on the organization’s risks and controls, help to ensure the reliability of financial information, and foster the efficient use of resources to enhance productivity and profitability, among other activities.

Learn More

IPO Readiness

If you own a privately held company and are considering going public, the first step you must take is to consider the merits and drawbacks of the process.

Business advisors with expertise as corporate finance specialists are necessary to advise you as to whether a public offering is feasible and desirable in your circumstances. And then there are other financing alternatives to consider, such as bank loans, private placements of debt or equity, venture capital, or intrastate offerings.

GBQ has assisted clients in searching through the maze of financing options to find the one that fits right today and for the future. Our experience includes assisting clients in identifying all financing alternatives available, including the public offering.

Prepare for your public debut with our comprehensive support, ensuring a seamless transition to the capital markets.

SEC Governance, Risk, & Compliance Advisory

GBQ's risk advisory services practice is designed to provide a variety of internal audit and risk management services to both public and private companies. We partner with our client management teams to identify business risks that result from implementing business strategies and bring a systematic and disciplined approach to evaluating and improving the effectiveness of risk management and internal control processes.

More than 60 percent of our partners have experience working at international accounting firms with clients that have been regulated by the SEC. This gives us the ability to provide services to large, publicly-traded organizations, but our depth of experience with privately held businesses also enables us to tailor those services to middle market companies and small businesses. Our breadth of service offerings allows us to assemble a team of business advisors that will address the comprehensive risk landscape, including financial accounting, tax, and information technology considerations.

SEC Audit Services

Unleash Your Financial Potential With Premier SEC Audit Consulting

The GBQ Difference: Bench Strength & Personal Touch