What Makes Our SEC Auditors Different?

Credentials: As a single-office, PCAOB-registered firm, our clients recognize the distinctiveness of our large firm resources and local firm responsiveness. Contact us to connect with one of our SEC audit specialists, or sign-up to receive our bimonthly newsletter, Public Company Insights.

Our People: As a Peterson Sullivan client, you’ll have direct access to our decision makers. Our partners and senior managers personally welcome your phone calls and questions and are readily available to you throughout the year. If an issue arises, your engagement partner will often have it resolved in 24 to 48 hours. We’re a single office firm, so we don’t have to wait for approval from a national office – a process that often results in significantly delayed decisions or conflict resolution.

Tailored Services: Serving as SOX auditors for smaller reporting companies and accelerated filers alike, we have an abundance of experience in scaling our SEC audit services to accommodate the size and structure of your business. Our public companies are our A-List clients, and it’s our standard practice to staff our engagements with our most qualified personnel. We find that customizing our audit plans yields fewer questions for our clients, efficient and expedited engagements, and generally more cost-effective and less expensive audits. We don’t over audit, we don’t over staff, and we don’t overcharge.

Resources: Peterson Sullivan is honored to be an independent firm associated with the North American region of Moore Stephens, an international association consisting of more than 360 independent accounting and consulting firms with over 650 offices in almost 100 countries. We frequently access Moore Stephens affiliates for services like inventory counts (which keeps travel costs at a minimum for our clients), state and local tax issues, and international compliance issues.

Specialty Areas