Due to the increased operating costs associated with the complex regulatory requirements required by public companies, business leaders are seeking high-quality alternatives to national accounting firms.

At RubinBrown, we specialize in serving mid-size companies. We have made significant investments in our existing resources to build a dedicated service team focused on meeting your specific needs.

Our professionals have experience providing external and internal audit services, so you will benefit from our knowledge of your business from both perspectives.

Our professionals have expertise in the following areas:

• Stock Compensation and Options
• Accounting for Income Taxes
• Derivatives
• Purchase Accounting
• Revenue Recognition
• Pension Accounting
• Consolidation of Variable Interest Entities

RubinBrown has has experience in auditing a variety of entities registered with the Securities and Exchange Commission, from start-ups to mature companies, and also qualified benefit plans that are required to file Form 11-K.

RubinBrown is registered with the Public Company Accounting Oversight Board (PCAOB).  In 2009, RubinBrown was reviewed by the PCAOB and our inspection resulted in a clean opinion.  You may view our inspection report by clicking here.


Your SEC Team

Members of our management group have served numerous publicly held companies prior to joining RubinBrown. Our partners and managers serving SEC clients spend substantial time keeping current on the latest developments from the SEC and the PCAOB. 

We have experience in guiding public companies through complex accounting areas such as business acquisitions and divestitures, stock options and warrants, segment reporting, convertible debt, derivatives and income taxes. 

Additionally, we know that companies are faced with tight deadlines for SEC filings.  Our team of professionals has a strong commitment to timely and proactive service to minimize the time pressures public companies face.


SEC Services

Each of our SEC team members receives ongoing education and training, ensuring you profit from the most up-to-date service and guidance on SEC accounting and reporting issues.

Our professionals are equipped to meet your assurance needs, as well as provide specialized advisory services:

• Financial Statement Audits
• Tax Compliance and Advisory Service
• Due Diligence
• Agreed-Upon Procedures and Other Attest Work
• Internal Audit Services
• Sarbanes-Oxley Section 404 Compliance Services and Software
• Technical Accounting Assistance
• IPO Assistance

SEC Advisory Services

SEC reporting in today’s environment is more complex than ever and changing at an unprecedented pace. Many public companies are finding it increasingly difficult, if not impossible, to keep up.

In addition, the Sarbanes-Oxley Act and other regulations have severely limited the ability of companies’ external auditors to assist you as they previously did in implementing and reporting on these complex matters. 

In response to these issues, RubinBrown and our SEC Services Group have developed "SEC Advisory Services."

You will benefit from our expertise in a variety of service areas, including:

• Preparation or review of financial statements and disclosures
• Review of 10-Q, 10-K and other public filings
• Assistance with the implementation of new accounting standards
• Research and review of unique or complex issues
• Provision of technical training
• Assistance with purchase accounting