Home » Range Of Services

SEC Services

Rodefer Moss is a registered firm with the Public Company Accounting Oversight Board (PCAOB) and is one of the most experienced regional accounting firms in the Southeast in providing services to public companies. Rodefer Moss is the independent auditor for several emerging SEC companies. Rodefer Moss, through its alliance with BDO Seidman, has worked on the independent audits of 10 large accelerated filers who have been required to comply with Section 404 (Internal Controls) of the Sarbanes-Oxley Act of 2002. Our five SEC partners have over 20 years of experience serving publicly-held companies in the following industries:

  • Banking
  • Brokerage
  • Construction
  • Energy
  • Healthcare
  • High-Tech
  • Insurance
  • Manufacturing
  • Retail
  • Telecommunications
  • Waste Disposal

Rodefer Moss SEC partners are the authors and presenters of the 8-hour seminar entitled “Understanding How To Implement Section 404 of the Sarbanes-Oxley Act” presented in Nashville, Memphis, Charlotte and Greensboro.

We are experienced in providing SEC companies with consulting services to ensure the proper documentation and assessment of general and application controls related to a company’s Information Technology (IT) systems as required by Section 404, and in organizing the company’s documentation of its internal controls around the CobiT and COSO integrated internal control frameworks.

As experienced and knowledgeable advisors and consultants, Rodefer Moss provides SEC companies with essential non-audit related services in areas of accounting, compliance, and financial reporting that every public company must address. These are:

  • Sarbanes-Oxley Implementation and Compliance Services
  • Internal Audit Outsourcing (to meet the monitoring requirements of COSO)
  • Merger and Acquisition Structuring and Accounting
  • Interpretation and Application of Accounting Standards and SEC Rules
  • Company Tax Accruals and Tax Return Preparation
  • Executive Tax Return Preparation and Tax Planning
  • IT Infrastructure and Controls Assessment

Rodefer Moss assists SEC companies in navigating the complex rules of the SEC and standard-setting bodies. Likewise, when necessary, we can use the resources of BDO Seidman to address those accounting and reporting nuances.