AC Lordi offers the guidance you need to complete important accounting, internal audit and business advisory initiatives. With the first true top-down, risk-based approach to Sarbanes-Oxley in the industry, our methodology ensures compliance while reducing the overall amount of ongoing testing. We have joined with BII to combine this unique approach with the flexibility and simplicity of their software to offer companies a simple and effective solution for managing compliance programs while drastically reducing time and costs associated with compliance.
At Eisner LLP, our professionals are focused on working together to accomplish more, building upon a collaboration of their expertise and experience to better meet the needs of our clients and our community. As accountants and auditors, we think of our role as a unique blend of expert guide and business advisor. Where PCAOB and SEC regulations allow, we create personalized approaches that are based on each client's goals and core business dynamics. Eisner is ranked as one of the premier certified public accounting and advisory firms in the country.
Founded in 1978, the Polaris International association consists of 200 independent member firms, with 300 offices and 9,000 principals and staff in 90 countries around the world. Members are independently owned firms with professionals who are actively involved in Polaris programs in order to better serve their growth oriented clients and meet the challenges of a borderless world. Polaris International members are leading firms in their respective locations, having approximately 5,500 professionals and a combined fee volume of nearly $US 500 million.
Jefferson Wells was founded in 1995 as an independent alternative to public accounting firms for internal audit services. Over the years, we expanded our expertise to include accounting and finance services, tax services and technology risk management. We do not perform attestation work. Our unique business model emphasizes seasoned professionals with public accounting and industry experience. Jefferson Wells focuses on client needs and delivers independent, cost-effective results.
Reliant Financial Consulting provides innovative, proven, and cost-effective corporate accounting, compliance, and management consulting. Drawing on our expertise in project management, process improvement, and risk analysis, we do more than simply assure clients fulfill accounting and reporting requirements. Our consultants quickly identify management and accounting issues that can keep companies from achieving their business objectives. We partner with our clients to implement effective solutions to overcome these challenges – giving them a strong accounting foundation from which to grow their business.
Forum Consulting, LLC was founded by
Anthony Sirica and
Frank Fusaro with the goal of becoming the most sought-after professional services firm in the Tri-State area. We are an independent consulting firm that provides flexible, conflict-free solutions, primarily focused on processes and controls, to leading companies throughout the Tri-State region. We specialize in the areas of finance, operations and technology.
IAD Solutions is a dynamic software company specializing in providing an integrated Internal Auditing product. Based in Philadelphia, PA, we currently have employees working around the United States. For each of the last two years, the Audit Leverage tool was ranked #1 in “overall satisfaction” in the “work-papers” category of Internal Auditor magazine’s annual survey of audit software users. The number of internal audit departments using the Audit Leverage software has increased representing over 1,500 individual auditors in over 20 countries.
Based in Denver, AJ Robbins has established a solid reputation as one of Colorado’s leading public accounting firms. Our clients include some of the nation’s fastest- growing and most innovative businesses, ranging from professional football teams to Asian manufacturers. Being licensed in many states in addition to Colorado, allows us to service clientele across the country. A.J. Robbins PC is one of the select firms in the United States that is a member of both the SEC Practice and Private Companies Sections of the
American Institute of Certified Public Accountants. We are also members of
Independent Accountants International, an association of accounting and business consulting firms in more than 130 cities in 70 countries, our depth and breadth of knowledge, and our reputation for excellence continues to grow.
Services to clients range from advising small start-ups to advising on mergers, and resolving SEC accounting issues. Where other professional services are required, such as banking, legal, or investment management, our strong working relationships with legal experts can serve you well. The Rowbotham philosophy is to pursue new business which we can serve well and develop into long-term relationships. We take pride in our
engagements with publicly traded companies and those planning to go public.
WithumSmith+Brown Global Assurance, LLC (“WS+B GA”), is a company headquartered in Princeton, New Jersey. It provides expert counsel and project support for Sarbanes-Oxley and other internal audit and risk assurance related services to all types of organizations. WS+B GA offers a staff of highly-trained consultants who are subject-matter experts on a wide range of compliance, corporate governance and business process issues.
Since founded almost 50 years ago in a one-room office, Rothstein Kass has grown to nearly 800 members in eight offices in New York, New Jersey, California, Colorado, Texas and the Cayman Islands. The firm proudly receives top rankings and recognition from highly regarded industry publications, has been consistently named a leading accounting service provider to the hedge fund industry, and maintains memberships with esteemed financial organizations.