Audit and Assurance

SEC Reporting


​Management, audit committees, and boards of public companies are under more pressure than ever to navigate complex securities laws and regulations successfully. As required by the Sarbanes-Oxley Act, an audit often combines the financial statement audit with attestation of the effectiveness of internal controls over financial reporting and management's assessment of those controls. Although this process can be complex and confusing, the right audit and accounting advisor can help make it more manageable.

Public companies count on us to provide the high-quality expertise necessary to satisfy all SEC requirements and comply with all of the PCAOB requirements.

We have considerable experience providing SEC reporting services to firms located in the western U.S. and throughout the country. In fact, EKS&H is one of fewer than 10% of firms that audit 30 or more publicly traded companies to receive a clean inspection report from the PCAOB. This inspection report is available to the public at

We're committed to the highest standards of technical expertise – not only because we are registered with the PCAOB and are a member of the AICPA's Center for Public Company Audit Firms, but also because we believe you deserve the very best from your true business advisor.

The Value of Working with EKS&H

  • Responsiveness to your reporting needs and deadlines
  • High-quality advice based on thorough and accurate information
  • In-depth knowledge of SEC rules to ensure compliance

Talk with Our Service Area Lead

Connect with Bob Bond to discuss your SEC reporting options.