SEC Reporting for Public Companies

An experienced team ready to simplify the complex.

The dedicated team at Freed Maxick has a long history of working with SEC registrants across many industries.

Why Freed Maxick?


We Serve Companies Like Yours

Our services are designed for midsized and growth-oriented companies with consideration for your controls, systems and personnel. We work to understand your needs, so we can identify risks and pinpoint our audit efforts accordingly.

Expansive reach, single point of contact

We offer access to national and international resources that seamlessly integrate with our teams as your needs evolve. Whenever third-party resources are involved, we retain decision-making authority and coordinate service across locations.

Extensive SEC Experience

We have the resources required to meet the SEC's rotational requirement - including appropriate engagement leaders and concurring as well as technical reviewers. Our firm is in good standing with the PCAOB.

Focus on Value

We understand the need for precise execution that demonstrates merit, return, accomplishment and well-managed risk, all within your budget.

Our involvement can include:


  • ASC 740 

  • Assisting with Sarbanes-Oxley compliance 

  • Audit of year-end financial statements for 10-K filing 

  • Keeping you informed of the latest SEC developments 

  • Reviews of quarterly financial statements for 10-Q filings 

  • Audits of employee benefit plans requiring an 11-K filing 

Minimizing risks for public entities


  • Client-acceptance policies designed to seek out relationships with company management who have a high degree of integrity and competence 
  • Audit engagements staffed with the proper level of experience  
  • Careful planning to ensure the timely identification of key business and accounting issues and audit strategies 
  • The involvement of concurring reviewers to objectively review working papers and financial statements before they’re finalized

We minimize the risks associated with the audit process.

Get Started

Your Experts

J. Michael Ervin, CPA, CFE

Director

David L. Mancuso, CPA

Director

Patrick J. Clancy, CPA, CFE

Director

Thomas J. Berical, CPA

Director

Barbara A. Danner, CPA

Director

Michelle A. Sullivan, CPA

Director

Holly M. Hejmowski, CPA

Director

Are you looking for SEC Reporting Services from a New York CPA firm?

If so, simply fill out the form below or call us at 716.847.2651 for more information.