Services : Compliance and Risk Management

Ah, rules. Rules, rules, rules. They just keep coming, don’t they? Make it stop—or at least feel like it’s stopping—with our compliance gurus. RoseRyan’s technical accounting wizards have the kind of specialized knowledge almost no company has on staff.

Our SEC compliance experts know what your auditor will think—they’ve been on that side of the fence and have had a hand in responding to hundreds of SEC comment letters. And our SOX specialists come equipped with field-tested tools and methodologies (honed through SOX assignments for 100-plus companies) designed to help you streamline corporate governance and contain project costs. They also know how to fix any problems they find.

Our areas of expertise in compliance include:

Rely on us to:

  • Handle SOX compliance needs, from initial set-up to ongoing monitoring and optimization
  • Provide technical accounting research, recommendations and implementation
  • Provide a revenue recognition strategy, recommendations and implementation
  • Implement XBRL from start to finish, or work with you or your printer to make sure financial data is tagged correctly and tells the right story about your business
  • Handle ongoing SEC reporting requirements (including 10K, 10Q and proxy statements)
  • Handle earnings releases, non-GAAP compliance and 8K reporting requirements
  • Handle audit needs (including financial statement drafting, audit schedule preparation, project management and liaison with auditors)
M and A: Get What You Bargained For

Fact sheets

Compliance & risk management