var Provider = [ ["Arizona - Mesa" , "RSM McGladrey" ], ["Arizona - Phoenix" , "Jefferson Wells International, Inc" ], ["Arizona - Phoenix" , "RSM McGladrey" ], ["Arizona - Scottsdale" , "RSM McGladrey" ], ["California - Carlsbad" , "RSM McGladrey" ], ["California - Fremont" , "RSM McGladrey" ], ["California - Irvine" , "Jefferson Wells International, Inc" ], ["California - Long Beach" , "RSM McGladrey" ], ["California - Los Angeles" , "Jefferson Wells International, Inc" ], ["California - Los Angeles" , "Parson Consulting" ], ["California - Los Angeles" , "RSM McGladrey" ], ["California - Oakland" , "RSM McGladrey" ], ["California - Ontario" , "RSM McGladrey" ], ["California - Orange County" , "Parson Consulting" ], ["California - Riverside" , "RSM McGladrey" ], ["California - San Bernardino" , "RSM McGladrey" ], ["California - San Diego" , "Jefferson Wells International, Inc" ], ["California - San Diego" , "RSM McGladrey" ], ["California - San Francisco" , "Jefferson Wells International, Inc" ], ["California - San Francisco" , "Parson Consulting" ], ["California - San Francisco" , "RSM McGladrey" ], ["California - San Jose" , "Jefferson Wells International, Inc" ], ["California - San Jose" , "RSM McGladrey" ], ["California - San Marcos" , "RSM McGladrey" ], ["California - Santa Ana" , "RSM McGladrey" ], ["California - Santa Clara" , "RSM McGladrey" ], ["California - Sunnyvale" , "RSM McGladrey" ], ["Colorado - Aurora" , "RSM McGladrey" ], ["Colorado - Denver" , "Jefferson Wells International, Inc" ], ["Colorado - Denver" , "Parson Consulting" ], ["Colorado - Denver" , "RSM McGladrey" ], ["Colorado - Denver" , "Sharp Executive Associates, Inc." ], ["Conecticut - Milford" , "RSM McGladrey" ], ["Connecticut - Bridgeport" , "Anchin, Block & Anchin LLP" ], ["Connecticut - Bridgeport" , "Citrin Cooperman & Company, LLP" ], ["Connecticut - Bridgeport" , "RSM McGladrey" ], ["Connecticut - Greenwich" , "Anchin, Block & Anchin LLP" ], ["Connecticut - Greenwich" , "Citrin Cooperman & Company, LLP" ], ["Connecticut - Greenwich" , "WithumSmith+Brown Global Assurance, LLC" ], ["Connecticut - Hartford" , "Anchin, Block & Anchin LLP" ], ["Connecticut - Hartford" , "Citrin Cooperman & Company, LLP" ], ["Connecticut - Hartford" , "Marks Paneth & Shron LLP" ], ["Connecticut - Hartford" , "WithumSmith+Brown Global Assurance, LLC" ], ["Connecticut - Milford" , "Anchin, Block & Anchin LLP" ], ["Connecticut - Milford" , "Citrin Cooperman & Company, LLP" ], ["Connecticut - New Haven" , "Anchin, Block & Anchin LLP" ], ["Connecticut - New Haven" , "Citrin Cooperman & Company, LLP" ], ["Connecticut - New Haven" , "RSM McGladrey" ], ["Connecticut - Norwalk" , "Anchin, Block & Anchin LLP" ], ["Connecticut - Norwalk" , "Citrin Cooperman & Company, LLP" ], ["Connecticut - Norwalk" , "Jefferson Wells International, Inc" ], ["Connecticut - Norwalk" , "RSM McGladrey" ], ["Connecticut - Stamford" , "Anchin, Block & Anchin LLP" ], ["Connecticut - Stamford" , "Citrin Cooperman & Company, LLP" ], ["Connecticut - Stamford" , "Marks Paneth & Shron LLP" ], ["Connecticut - Stamford" , "RSM McGladrey" ], ["Connecticut - Stamford" , "WithumSmith+Brown Global Assurance, LLC" ], ["Delaware - Dover" , "WithumSmith+Brown Global Assurance, LLC" ], ["Delaware - Wilmington" , "Parente Randolph, LLC" ], ["Delaware - Wilmington" , "RSM McGladrey" ], ["Delaware - Wilmington" , "WithumSmith+Brown Global Assurance, LLC" ], ["Florida - Deerfield Beach" , "Argy, Wiltse & Robinson, P.C." ], ["Florida - Ft. 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Boston" , "Jefferson Wells International, Inc" ], ["Massachusetts - Boston" , "Parson Consulting" ], ["Massachusetts - Boston" , "RSM McGladrey" ], ["Massachusetts - Boston" , "Vitale Caturano & Co." ], ["Massachusetts - Boston" , "WithumSmith+Brown Global Assurance, LLC" ], ["Massachusetts - Cambridge" , "RSM McGladrey" ], ["Massachusetts - Cambridge" , "Vitale Caturano & Co." ], ["Massachusetts - Medford" , "WithumSmith+Brown Global Assurance, LLC" ], ["Massachusetts - Quincy" , "RSM McGladrey" ], ["Massachusetts - Worcester" , "Vitale Caturano & Co." ], ["Michigan - Ann Arbor" , "Maddox Ungar, PLLC" ], ["Michigan - Detroit" , "Jefferson Wells International, Inc" ], ["Michigan - Detroit" , "Maddox Ungar, PLLC" ], ["Michigan - Detroit" , "Parson Consulting" ], ["Michigan - Flint" , "Maddox Ungar, PLLC" ], ["Michigan - Grand Rapids" , "Jefferson Wells International, Inc" ], ["Michigan - Lansing" , "Maddox Ungar, PLLC" ], ["Minnesota - Bloomington" , "RSM McGladrey" ], ["Minnesota - Duluth" , "RSM McGladrey" ], ["Minnesota - Minneapolis" , "Jefferson Wells International, Inc" ], ["Minnesota - Minneapolis" , "Parson Consulting" ], ["Minnesota - Minneapolis" , "RSM McGladrey" ], ["Minnesota - Rochester" , "RSM McGladrey" ], ["Minnesota - St. Paul" , "RSM McGladrey" ], ["Missouri - Kansas City" , "Jefferson Wells International, Inc" ], ["Missouri - Kansas City" , "MPP&W, PC" ], ["Missouri - Kansas City" , "RSM McGladrey" ], ["Missouri - St. Louis" , "Jefferson Wells International, Inc" ], ["Missouri - St. Louis" , "MPP&W, PC" ], ["Missouri - St. Louis" , "RSM McGladrey" ], ["Nevada - Las Vegas" , "Jefferson Wells International, Inc" ], ["Nevada - Las Vegas" , "RSM McGladrey" ], ["Nevada - Paradise" , "RSM McGladrey" ], ["New Hampshire - Manchester" , "Vitale Caturano & Co." ], ["New Hampshire - Portsmouth" , "Vitale Caturano & Co." ], ["New Jersey - Bridgewater" , "Anchin, Block & Anchin LLP" ], ["New Jersey - Bridgewater" , "Citrin Cooperman & Company, LLP" ], ["New Jersey - Bridgewater" , "Parente Randolph, LLC" ], ["New Jersey - Bridgewater" , "WithumSmith+Brown Global Assurance, LLC" ], ["New Jersey - Flemington" , "Anchin, Block & Anchin LLP" ], ["New Jersey - Flemington" , "Citrin Cooperman & Company, LLP" ], ["New Jersey - Flemington" , "Parente Randolph, LLC" ], ["New Jersey - Flemington" , "WithumSmith+Brown Global Assurance, LLC" ], ["New Jersey - Livingston" , "Anchin, Block & Anchin LLP" ], ["New Jersey - Livingston" , "Citrin Cooperman & Company, LLP" ], ["New Jersey - Livingston" , "Parente Randolph, LLC" ], ["New Jersey - Livingston" , "WithumSmith+Brown Global Assurance, LLC" ], ["New Jersey - Morristown" , "Anchin, Block & Anchin LLP" ], ["New Jersey - Morristown" , "Citrin Cooperman & Company, LLP" ], ["New Jersey - Morristown" , "Parente Randolph, LLC" ], ["New Jersey - Morristown" , "WithumSmith+Brown Global Assurance, LLC" ], ["New Jersey - New Brunswick" , "Anchin, Block & Anchin LLP" ], ["New Jersey - New Brunswick" , "Citrin Cooperman & Company, LLP" ], ["New Jersey - New Brunswick" , "Parente Randolph, LLC" ], ["New Jersey - New Brunswick" , "WithumSmith+Brown Global Assurance, LLC" ], ["New Jersey - Newark" , "Anchin, Block & Anchin LLP" ], ["New Jersey - Newark" , "Citrin Cooperman & Company, LLP" ], ["New Jersey - Newark" , "Parente Randolph, LLC" ], ["New Jersey - Newark" , "WithumSmith+Brown Global Assurance, LLC" ], ["New Jersey - Parsippany" , "Anchin, Block & Anchin LLP" ], ["New Jersey - Parsippany" , "Citrin Cooperman & Company, LLP" ], ["New Jersey - Parsippany" , "Jefferson Wells International, Inc" ], ["New Jersey - Parsippany" , "Parente Randolph, LLC" ], ["New Jersey - Princeton" , "Anchin, Block & Anchin LLP" ], ["New Jersey - Princeton" , "Citrin Cooperman & Company, LLP" ], ["New Jersey - Princeton" , "KBA Group LLP" ], ["New Jersey - Princeton" , "Parente Randolph, LLC" ], ["New Jersey - Princeton" , "WithumSmith+Brown Global Assurance, LLC" ], ["New Jersey - Red Bank" , "Anchin, Block & Anchin LLP" ], ["New Jersey - Red Bank" , "Citrin Cooperman & Company, LLP" ], ["New Jersey - Red Bank" , "Parente Randolph, LLC" ], ["New Jersey - Red Bank" , "WithumSmith+Brown Global Assurance, LLC" ], ["New Jersey - Short Hills" , "Anchin, Block & Anchin LLP" ], ["New Jersey - Short Hills" , "Citrin Cooperman & Company, LLP" ], ["New Jersey - Springfield" , "Anchin, Block & Anchin LLP" ], ["New Jersey - Springfield" , "Citrin Cooperman & Company, LLP" ], ["New Jersey - Toms River" , "Anchin, Block & Anchin LLP" ], ["New Jersey - Toms River" , "Citrin Cooperman & Company, LLP" ], ["New Jersey - Toms River" , "Parente Randolph, LLC" ], ["New Jersey - Toms River" , "WithumSmith+Brown Global Assurance, LLC" ], ["New Jersey - Trenton" , "Anchin, Block & Anchin LLP" ], ["New Jersey - Trenton" , "Citrin Cooperman & Company, LLP" ], ["New Jersey - Trenton" , "Parente Randolph, LLC" ], ["New Jersey - Trenton" , "WithumSmith+Brown Global Assurance, LLC" ], ["New York - Brewster" , "Citrin Cooperman & Company, LLP" ], ["New York - Buffalo" , "RSM McGladrey" ], ["New York - Buffalo" , "WithumSmith+Brown Global Assurance, LLC" ], ["New York - Long Island (Melville)" , "Anchin, Block & Anchin LLP" ], ["New York - Long Island (Melville)" , "Citrin Cooperman & Company, LLP" ], ["New York - Long Island (Melville)" , "Jefferson Wells International, Inc" ], ["New York - Long Island" , "Anchin, Block & Anchin LLP" ], ["New York - Long Island" , "Citrin Cooperman & Company, LLP" ], ["New York - Long Island" , "Marks Paneth & Shron LLP" ], ["New York - Long Island" , "RSM McGladrey" ], ["New York - Long Island" , "WithumSmith+Brown Global Assurance, LLC" ], ["New York - New York City" , "Anchin, Block & Anchin LLP" ], ["New York - New York City" , "Citrin Cooperman & Company, LLP" ], ["New York - New York City" , "Jefferson Wells International, Inc" ], ["New York - New York City" , "Marks Paneth & Shron LLP" ], ["New York - New York City" , "Parson Consulting" ], ["New York - New York City" , "RSM McGladrey" ], ["New York - New York City" , "WithumSmith+Brown Global Assurance, LLC" ], ["New York - Niagra Falls" , "RSM McGladrey" ], ["New York - Westchester" , "Anchin, Block & Anchin LLP" ], ["New York - Westchester" , "Citrin Cooperman & Company, LLP" ], ["New York - White Plains" , "Anchin, Block & Anchin LLP" ], ["New York - White Plains" , "Citrin Cooperman & Company, LLP" ], ["North Carolina - Cary" , "RSM McGladrey" ], ["North Carolina - Charlotte" , "Jefferson Wells International, Inc" ], ["North Carolina - Charlotte" , "RSM McGladrey" ], ["North Carolina - Charlotte" , "WithumSmith+Brown Global Assurance, LLC" ], ["North Carolina - Concord" , "RSM McGladrey" ], ["North Carolina - Durham" , "WithumSmith+Brown Global Assurance, LLC" ], ["North Carolina - Gastonia" , "RSM McGladrey" ], ["North Carolina - Greensboro" , "RSM McGladrey" ], ["North Carolina - High Point" , "RSM McGladrey" ], ["North Carolina - Raleigh" , "Jefferson Wells International, Inc" ], ["North Carolina - Raleigh" , "RSM McGladrey" ], ["North Carolina - Raleigh" , "WithumSmith+Brown Global Assurance, LLC" ], ["North Carolina - Rocky Mount" , "RSM McGladrey" ], ["North Carolina - Triangle Park" , "WithumSmith+Brown Global Assurance, LLC" ], ["Ohio - Akron" , "RSM McGladrey" ], ["Ohio - Canton" , "RSM McGladrey" ], ["Ohio - Cincinnati" , "Jefferson Wells International, Inc" ], ["Ohio - Cleveland" , "Jefferson Wells International, Inc" ], ["Ohio - Cleveland" , "RSM McGladrey" ], ["Ohio - Columbus" , "Jefferson Wells International, Inc" ], ["Ohio - Columbus" , "RSM McGladrey" ], ["Ohio - Elyria" , "RSM McGladrey" ], ["Ohio - Massillon" , "RSM McGladrey" ], ["Ohio - Mentor" , "RSM McGladrey" ], ["Oregon - Beaverton" , "RSM McGladrey" ], ["Oregon - Bend" , "Perkins & Company, P.C." ], ["Oregon - Eugene" , "Perkins & Company, P.C." ], ["Oregon - Portland" , "Jefferson Wells International, Inc" ], ["Oregon - Portland" , "Perkins & Company, P.C." ], ["Oregon - Portland" , "RSM McGladrey" ], ["Oregon - Portland" , "Sharp Executive Associates, Inc." ], ["Oregon - Salem" , "Perkins & Company, P.C." ], ["Oregon - Vancouver" , "RSM McGladrey" ], ["Pennsylvania - Allentown" , "Parente Randolph, LLC" ], ["Pennsylvania - Allentown" , "WithumSmith+Brown Global Assurance, LLC" ], ["Pennsylvania - Camden" , "Parente Randolph, LLC" ], ["Pennsylvania - Camden" , "RSM McGladrey" ], ["Pennsylvania - Carlisle" , "Parente Randolph, LLC" ], ["Pennsylvania - Carlisle" , "RSM McGladrey" ], ["Pennsylvania - Harrisburg" , "Parente Randolph, LLC" ], ["Pennsylvania - Harrisburg" , "RSM McGladrey" ], ["Pennsylvania - Harrisburg" , "WithumSmith+Brown Global Assurance, LLC" ], ["Pennsylvania - Newtown" , "Parente Randolph, LLC" ], ["Pennsylvania - Newtown" , "WithumSmith+Brown Global Assurance, LLC" ], ["Pennsylvania - Philadelphia" , "Citrin Cooperman & Company, LLP" ], ["Pennsylvania - Philadelphia" , "Jefferson Wells International, Inc" ], ["Pennsylvania - Philadelphia" , "Parente Randolph, LLC" ], ["Pennsylvania - Philadelphia" , "RSM McGladrey" ], ["Pennsylvania - Philadelphia" , "WithumSmith+Brown Global Assurance, LLC" ], ["Pennsylvania - Pittsburgh" , "Jefferson Wells International, Inc" ], ["Pennsylvania - Pittsburgh" , "Parente Randolph, LLC" ], ["Pennsylvania - Pittsburgh" , "RSM McGladrey" ], ["Pennsylvania - Pittsburgh" , "WithumSmith+Brown Global Assurance, LLC" ], ["Pennsylvania - Wilmington" , "Parente Randolph, LLC" ], ["Pennsylvania - Wilmington" , "RSM McGladrey" ], ["Rhode Island - Providence" , "Vitale Caturano & Co." ], ["Rhode Island - Providence" , "WithumSmith+Brown Global Assurance, LLC" ], ["South Carolina - Greenville" , "RSM McGladrey" ], ["South Dakota - Sioux Falls" , "RSM McGladrey" ], ["Texas - Arlington" , "KBA Group LLP" ], ["Texas - Arlington" , "RSM McGladrey" ], ["Texas - Austin" , "Jefferson Wells International, Inc" ], ["Texas - Austin" , "KBA Group LLP" ], ["Texas - Austin" , "Stout Causey Consulting" ], ["Texas - Austin" , "T.R. Moore & Company, P.C." ], ["Texas - Austin" , "The Controller Group, LLP" ], ["Texas - Dallas" , "Jefferson Wells International, Inc" ], ["Texas - Dallas" , "KBA Group LLP" ], ["Texas - Dallas" , "Parson Consulting" ], ["Texas - Dallas" , "RSM McGladrey" ], ["Texas - Dallas" , "T.R. Moore & Company, P.C." ], ["Texas - Dallas" , "The Controller Group, LLP" ], ["Texas - Dallas" , "Whitley Penn" ], ["Texas - Fort Worth" , "Jefferson Wells International, Inc" ], ["Texas - Fort Worth" , "KBA Group LLP" ], ["Texas - Fort Worth" , "RSM McGladrey" ], ["Texas - Fort Worth" , "The Controller Group, LLP" ], ["Texas - Fort Worth" , "Whitley Penn" ], ["Texas - Houston" , "Jefferson Wells International, Inc" ], ["Texas - Houston" , "KBA Group LLP" ], ["Texas - Houston" , "Parson Consulting" ], ["Texas - Houston" , "Postlethwaite & Netterville" ], ["Texas - Houston" , "T.R. Moore & Company, P.C." ], ["Texas - Houston" , "The Controller Group, LLP" ], ["Texas - San Antonio" , "KBA Group LLP" ], ["Texas - San Antonio" , "T.R. Moore & Company, P.C." ], ["Utah - Salt Lake City" , "Jefferson Wells International, Inc" ], ["Utah - Salt Lake City" , "Sharp Executive Associates, Inc." ], ["Virginia - Alexandria" , "RSM McGladrey" ], ["Virginia - Alexandria" , "WithumSmith+Brown Global Assurance, LLC" ], ["Virginia - Arlington" , "KBA Group LLP" ], ["Virginia - Arlington" , "RSM McGladrey" ], ["Virginia - Dulles" , "Watkins, Meegan, Drury & Company, L.L.C." ], ["Virginia - Fairfax" , "Watkins, Meegan, Drury & Company, L.L.C." ], ["Virginia - Herndon" , "Watkins, Meegan, Drury & Company, L.L.C." ], ["Virginia - McLean" , "Argy, Wiltse & Robinson, P.C." ], ["Virginia - Northern Virginia" , "Watkins, Meegan, Drury & Company, L.L.C." ], ["Virginia - Petersburg" , "RSM McGladrey" ], ["Virginia - Reston" , "Watkins, Meegan, Drury & Company, L.L.C." ], ["Virginia - Richmond" , "RSM McGladrey" ], ["Virginia - Richmond" , "WithumSmith+Brown Global Assurance, LLC" ], ["Virginia - Roanoke" , "WithumSmith+Brown Global Assurance, LLC" ], ["Virginia - Tysons Corner" , "Stout Causey Consulting" ], ["Virginia - Tysons Corner" , "Watkins, Meegan, Drury & Company, L.L.C." ], ["Virginia - Tysons Corner" , "WithumSmith+Brown Global Assurance, LLC" ], ["Washington - Bellevue" , "RSM McGladrey" ], ["Washington - Olympia" , "RSM McGladrey" ], ["Washington - Seattle" , "Jefferson Wells International, Inc" ], ["Washington - Seattle" , "RSM McGladrey" ], ["Washington - Seattle" , "Sharp Executive Associates, Inc." ], ["Washington - Tacoma" , "RSM McGladrey" ], ["Washington - Vancouver" , "Perkins & Company, P.C." ], ["Washington, D.C." , "Jefferson Wells International, Inc" ], ["Washington, D.C." , "RSM McGladrey" ], ["Washington, D.C." , "Watkins, Meegan, Drury & Company, L.L.C." ], ["Washington, D.C." , "WithumSmith+Brown Global Assurance, LLC" ], ["Wisconsin - Appleton" , "Jefferson Wells International, Inc" ], ["Wisconsin - Appleton" , "Suby, Von Haden & Associates, S.C." ], ["Wisconsin - Eau Claire" , "Suby, Von Haden & Associates, S.C." ], ["Wisconsin - Green Bay" , "Suby, Von Haden & Associates, S.C." ], ["Wisconsin - Janesville" , "RSM McGladrey" ], ["Wisconsin - Kenosha" , "Suby, Von Haden & Associates, S.C." ], ["Wisconsin - La Crosse" , "RSM McGladrey" ], ["Wisconsin - La Crosse" , "Suby, Von Haden & Associates, S.C." ], ["Wisconsin - Madison" , "Jefferson Wells International, Inc" ], ["Wisconsin - Madison" , "RSM McGladrey" ], ["Wisconsin - Madison" , "Suby, Von Haden & Associates, S.C." ], ["Wisconsin - Milwaukee" , "Jefferson Wells International, Inc" ], ["Wisconsin - Milwaukee" , "RSM McGladrey" ], ["Wisconsin - Milwaukee" , "Suby, Von Haden & Associates, S.C." ], ["Wisconsin - Racine" , "Suby, Von Haden & Associates, S.C." ], ["Wisconsin - Waukesha" , "RSM McGladrey" ], ["Wisconsin - West Allis" , "RSM McGladrey" ] ]; var ProviderHTML = [ ["Jefferson Wells International, Inc", 400, "

" + "

" + "Jefferson Wells delivers professional services in internal audit and controls, " + "technology risk management, tax, and finance and accounting.  " + "We serve clients, including Fortune 500 and Global 1000 companies, " + "through highly experienced, salaried professionals working from offices across " + "North America and Europe." + "

" + "

" + "Founded specifically to provide internal audit, finance and accounting services " + "with no conflicts of interest, Jefferson Wells provides senior executives and audit " + "committee members with custom-tailored, cost-effective results.  " + "Our experience is deep: We've managed hundreds of Sarbanes-Oxley engagements. " + "

" + "

" + "The penalties for non-compliance can be stiff if financial reporting is not " + "transparent and accurate.  " + "As a result, CEOs, CFOs, company directors and audit committees have critical " + "responsibilities to ensure the integrity, completeness and accuracy of financial " + "statements and related controls. " + "

" + "

If you're concerned about identifying risks, look to Jefferson Wells.

" + "

www.jeffersonwells.com

"], ["Maddox Ungar, PLLC", 400, "

" + "

 

" + "

" + "We perform the control tests required by Section 404 of the Sarbanes Oxley Act.  " + "This allows the company's accounting staff to continue to perform their regular duties " + "yet comply with Section 404.  " + "In addition, many smaller companies find that they are unable to achieve an ideal " + "segregation of duties.  " + "This increases the risk of the external auditor determining that there are material " + "weaknesses in internal control.  " + "We perform procedures designed to enable the company to achieve the needed segregation " + "and avoid material weaknesses." + "

" + "

 

" + "

www.maddoxungar.com

"], ["Parson Consulting", 400, "

" + "

 

" + "

" + "Parson Consulting's Sarbanes-Oxley specialists work closely with clients and their external " + "auditors to design and execute compliance programs that suit their internal control " + "environments, impending milestones, and program priorities.  " + "Our pragmatic approach and experience gained from delivering over 150 Sarbanes-Oxley " + "engagements help us to compress the compliance process, while ensuring that regulatory " + "requirements are still met.  " + "We focus on financial management consulting and do not perform external audit work.  " + "Since conflicting interests do not compromise our independence, we have greater collaboration " + "with our clients' external auditors.  " + "Our team is comprised of seasoned consultants who combine their operational finance and " + "public accounting/consulting experience to offer both business and audit viewpoints.  " + "This helps us add value by identifying not only internal control gaps, but also business " + "process/systems improvements that can offset an investment in compliance initiatives " + "

" + "

www.parsonconsulting.com

"], ["Perkins & Company, P.C.", 450, "

" + "

Firm Description of Sarbanes-Oxley Services:

" + "

Internal Control and Sarbanes-Oxley Section 404 Assistance and Compliance

" + "" + "

www.perkins-group.com

"], ["The Controller Group, LLP", 400, "

" + "

 

" + "

" + "TCG associates are practiced external auditors and serve as liaisons between your " + "Company and audit firm. Their expertise provides valuable insight and " + "recommendations related to documentation and evidence, resulting in a greater " + "chance for a more efficient audit.  " + "Using tools and techniques that are adapted to your specific needs, we perform or " + "assist you in documenting, evaluating and testing your internal processes, systems and " + "controls to comply with Section 404 - including any necessary remediation.  " + "We help design, establish and maintain disclosure controls and procedures that comply with Section 302. " + "

" + "

www.controllergroup.com

"], ["Wolf & Company LLP", 500, "

" + "

" + "Wolf & Company LLP assists in documenting your " + "internal control system in compliance with Section 404.  " + "Our firm has a long history of assisting clients with the implementation of internal " + "controls that provide for segregation of duties and identification of material weaknesses. " + "

" + "

Our services result in the following benefits to your company:

" + "" + "

Contact us today to learn more about our approach to dealing with the requirements of Section 404.

" + "

www.wolfcpa.com

"], ["Sharp Executive Associates, Inc.", 450, "

" + "

Firm Description of Sarbanes-Oxley Services:

" + "

" + "Providing a full range of Sarbanes-Oxley services; from risk assessment and " + "scoping, to documentation and design review, to testing and reporting.  " + "We have experience in SOX project management of multi-national engagements.  " + "See our website for full information on our founder, Ted Sharp.  " + "Contact us for case study examples and references. " + "

" + "

 

" + "

www.sharpexec.com

"], ["WithumSmith+Brown Global Assurance, LLC", 450, "

" + "

 

" + "

" + "Firm Description of Sarbanes-Oxley Services - " + "WithumSmith+ Brown Global Assurance (WS+B GA) provides counsel and project support for " + "Sarbanes-Oxley and other internal audit and risk assurance related services.  " + "WS+B GA offers a staff of highly-trained control specialists " + "who are subject-matter experts on a wide range of compliance, corporate " + "governance and business process issues.  " + "The firm serves a diverse clientele " + "ranging from public middle-market companies to pre-IPO and private equity / " + "venture capital-backed corporations.  " + "WS+B GA offers clients innovative methodologies that are " + "entrepreneurial in spirit resulting in a customized approach stressing " + "hands-on, personalized service. " + "

" + "

 

" + "

www.wsbga.com

"], ["Watkins, Meegan, Drury & Company, L.L.C.", 450, "

" + "

 

" + "

" + "Watkins, Meegan, Drury & Company, L.L.C. (Watkins Meegan), is a metropolitan Washington, D.C. " + "based certified public accounting and consulting firm that provides a broad spectrum " + "of services including accounting, auditing, " + "and tax services as well as business and financial advisory services, internal " + "auditing, outsourcing, litigation support, and information technology.  " + "Since 2003, Watkins Meegan has been helping clients comply with the " + "requirements of the Sarbanes-Oxley Act.  We have worked with large public " + "companies, including a Fortune 100 organization, from the development of the " + "compliance plan through execution and assessment of results.   Our " + "professional staff includes financial statement auditors, certified internal " + "auditors, certified fraud examiners, and MBA's, all with valuable experience to " + "support Sarbanes-Oxley 404 compliance efforts. " + "

" + "

 

" + "

www.wmdco.com

"], ["RSM McGladrey", 500, "

" + "

" + "Compliance with the Sarbanes-Oxley Act of 2002 " + "is a major concern and top priority to CEOs, CFOs, and boards of directors and " + "audit committees of public companies, as well as to auditors, accountants, " + "attorneys and regulatory governing bodies." + "

" + "

" + "Services designed to help manage risk
" + "Our Sarbanes-Oxley consulting services are designed to help manage risk " + "and build toward compliance.  Our core risk management group includes more than " + "100 professionals nationwide who provide organizations with a wide range of " + "services and resources, including the following:" + "

" + "" + "

www.rsmmcgladrey.com

"], ["Postlethwaite & Netterville", 500, "

" + "

" + "As a firm with over 200 employees, Postlethwaite & Netterville [www.pncpa.com] has " + "worked with over a dozen companies to perform Sarbanes Oxley Section 404 readiness programs." + "

" + "

" + "Our team's approach is flexible and our roles can vary depending " + "upon the resources needed.   Anticipated key tasks for which companies seek our " + "assistance include:" + "

" + "" + "

www.pncpa.com

"], ["Suby, Von Haden & Associates, S.C.", 450, "

" + "

 

" + "

" + "We are a public accounting firm that provides management with assistance in their compliance with " + "Sarbanes-Oxley / Section 404.  We have assisted companies with the assessment, " + "documentation, organization, testing requirements, and deficiency resolution involved " + "with the SOX regulation. We have extensive audit experience, including audits " + "of internal controls.  With our expertise, we can provide suggestions on how to " + "not only be in compliance, but ways to improve the controls currently in place.  " + "By joining your management team, we can work together to ensure compliance with " + "these requirements." + "

" + "

 

" + "

www.sva.com

"], ["Whitley Penn", 450, "

" + "

 

" + "

" + "Whitley Penn is a regional CPA firm with 100+ personnel.  Our professionals possess the " + "experience and skills necessary to provide registrant companies with the " + "support and tools required to implement Section 404 of the Sarbanes-Oxley Act " + "of 2002 (SOX).  Our professionals have worked with public companies of all sizes " + "as both an auditor and as an employee.  Our approach includes working closely " + "with management and the independent auditors to develop a documented product " + "that meets the requirements of SOX, supports the independent auditor in their " + "attestation process, identifies weaknesses and enhances the company's internal " + "control structure and potentially improves profitability through process " + "improvements.  Our service offerings are customized to meet the needs of our " + "clients.  These offerings range from project management to an outsourced " + "turn-key approach.   Our goal is to work with you to identify the best approach " + "for your company." + "

" + "

 

" + "

www.wpcpa.com

"], ["Stout Causey Consulting", 450, "

" + "

 

" + "

" + "Stout Causey Consulting uses a risk-based approach to implement Sarbanes-Oxley " + "Sections 302 and 404 compliance requirements.  " + "Our approach identifies the right controls - avoiding misuse of time and resources " + "documenting and testing the wrong controls." + "

" + "

" + "Stout Causey improves the efficiency and sustainability of our client's internal " + "control environment by replacing manual controls with automated controls; " + "detective controls with preventive controls; and periodic monitoring with " + "continuous monitoring.  " + "Stout Causey directly impacts the cost of compliance by reducing excess controls " + "identified as "key" by as much as 50% in some cases.  " + "Partnering with Stout Causey for your company's SOX Compliance will result in " + "a sustainable compliance structure, with reduced costs." + "

" + "

 

" + "

www.stoutcausey.com

"], ["Parente Randolph, LLC", 500, "

" + "

" + "At Parente Randolph we are dedicated to providing corporate governance, risk consulting and " + "internal audit services designed to enable our clients to better understand and comply with " + "the ever-changing interpretations associated with Sarbanes-Oxley.  " + "The following services are offered to public companies, non-profits and other organizations " + "subject to the Sarbanes-Oxley Act:" + "

" + "" + "

" + "All of these services are designed to ease the burden of implementing a stronger corporate " + "governance structure and to expand your internal audit and risk/control assessment capabilities.  " + "We also provide these professional audit and consulting services to clients who may not have them " + "available through their auditors as a result of the independence standards." + "

" + "

www.parentenet.com

"], ["Argy, Wiltse & Robinson, P.C.", 450, "

" + "

" + "AWR has been involved with Sarbanes-Oxley Compliance from its inception.  " + "When SOX was enacted, we were providing traditional internal audit outsourcing services to public companies.  " + "Becoming involved in Sarbanes-Oxley compliance was a natural fit.  " + "We work with the Audit Committee and Management in designing a compliance plan that is relevant to the entity.  " + "We encourage companies to provide employees to share in the testing of controls.  " + "This helps control costs, makes the process more efficient, and encourages employee ownership of the process." + "

" + "

" + "We are presently working with both accelerated and non-accelerated filers, and we are expanding our " + "Sarbanes-Oxley and Internal Audit Outsourcing practice." + "

" + "

www.awr.com

"], ["T.R. Moore & Company, P.C.", 400, "

" + "

 

" + "

" + "SOX 404 Consulting for small and mid-size companies; Internal Audit; Risk Management/Advisory Services; " + "Fraud Risk Assessment and Prevention Systems Development; Corporate governance consulting; " + "Share-based compensation valuations; Profit-enhancement consulting and systems." + "

" + "

 

" + "

www.trmoore.com

"], ["Citrin Cooperman & Company, LLP", 500, "

" + "

" + "We have one goal - to work with companies to assess their financial reporting processes " + "and related controls to ensure they meet the demands of Sarbanes-Oxley.  " + "We're uniquely qualified to do this because we don't audit public companies, " + "so conflicts won't keep us from offering compliance support and advice, " + "we have the skills to analyze and improve compliance for organizations in a " + "wide range of industries, without the high cost and bureaucracy of a larger firm, " + "and because we're auditors - we understand internal controls and know how to get " + "you into compliance - quickly and completely." + "

" + "

" + "Our services include:" + "

" + "" + "

www.citrincooperman.com

"], ["Vitale Caturano & Co.", 400, "

" + "

" + "Our services have been designed with the specific objective of assisting management " + "and the board with their Sarbanes-Oxley internal controls assessment under Section 404.  " + "Our approach to the S-Ox work consists of four phases of work beginning with our planning efforts, " + "followed by an initial evaluation, remediation and monitoring and final assessment and reporting.  " + "Our approach initially involves completing a risk assessment and mapping out the financial statements " + "into business cycles.  " + "We review existing written policies and procedures and meet with senior management to identify " + "key risks within the organization. We will then obtain an understanding of the operational " + "controls within each process and evaluate their effectiveness by performing selected tests to " + "determine if the controls are operating effectively.  " + "We will also evaluate policies and procedures to offer suggestions for improvement.  " + "Throughout this process we keep you abreast of our findings and suggestions. " + "

" + "

www.vitale.com

"], ["Marks Paneth & Shron LLP", 450, "

" + "

" + "MP&S has successfully completed section 404 compliance engagements for firms with multiple " + "locations and facilities with multinational operations.  " + "Industries served include biotechnology, manufacturing, retail, financial and consulting services.  " + "We offer a full range of Section 404 compliance services including:" + "

" + "" + "

" + "We can assist with the management of the compliance effort or perform any of the required steps.  " + "Our professionals have extensive regulatory experience that will work for you!" + "

" + "

www.markspaneth.com

"], ["KBA Group LLP", 450, "

" + "

" + "For over 20 years, KBA Group has helped private and public companies interpret and implement " + "solutions relating to a rapidly changing regulatory environment.  KBA's Risk Advisory Services include:" + "

" + "" + "

www.kbagroupllp.com

"], ["MPP&W, PC", 470, "

" + "

" + "MPP&W, PC Helps You Document, Evaluate and Test Management's System of " + "Internal Controls for Section 404
" + "MPP&W PC provides clients with the technical skills, knowledge, and experience to develop a " + "comprehensive program to document, evaluate and test management's system of internal controls " + "for Section 404 readiness so that management's assessment is in an auditable form for the " + "external auditor.  We also establish an on-going process to monitor compliance with " + "Section 404 in future years.  In addition, MPP&W can assist in improving your current " + "controls through process improvement or can function as your internal audit department or as " + "a co-source partner for it.  We support your organization with technical assistance for " + "application of GAAP, SEC reporting and compliance, and disclosure writing as well." + "

" + "

" + "Why is MPP&W the Right Service Provider for Risk Assessment " + "and Sarbanes-Oxley Solutions?
" + "MPP&W is experienced in assessing internal control structures, both in public and private " + "companies and has been reviewing internal controls for over 20 years.  " + "We have assisted our SEC clients' management in their internal control, and therefore, " + "understand the requirements of SOX 404.  MPP&W is a leading CPA firm with national and " + "global affiliations through the PKF North American Network and PKF International Network." + "

" + "

www.mppw.com

"], ["Anchin, Block & Anchin LLP", 500, "

" + "

" + "Anchin, Block & Anchin LLP's team of accounting, systems and IT professionals are available to " + "help executives and audit committees comply with the complex requirements of Sarbanes-Oxley.  " + "Our team is highly knowledgeable in corporate governance and experienced in documenting, testing, " + "evaluating, establishing, implementing and monitoring the effectiveness of internal controls.  " + "Anchin can act as your independent ombudsman to receive and forward anonymous calls reporting any " + "irregularities that employees may have observed." + "

" + "

" + "Anchin's custom designed approach enables you to determine that your internal controls comply with Sarbanes-Oxley.  " + "Detailed and precise planning with your management team to understand your processes, high risk areas and the underlying " + "controls will ensure an effective and thorough approach to your 404 compliance procedures.  Also, if there is " + "remediation required, Anchin's team of experienced professionals can help implement them." + "

" + "

" + "As one of the largest CPA firms in the country, Anchin's professionals work with clients to provide solutions to their " + "financial, tax, and business risk problems. Anchin is based in New York City and has consulted with clients nationwide " + "for over 80 years." + "

" + "

www.anchin.com

"] ];