Qualified Professionals. Our Public Company Practice includes a team of professionals with a wealth of SEC experience obtained through many years of working for the Big 4, national firms and international, multi-billion dollar companies. Our professionals have worked extensively with public filers on everything from initial SEC registration and public debt filings to ongoing SEC reporting and compliance for quarterly reviews and annual audits of financial statements, internal controls attestation and other complex accounting and financial matters facing today's publicly traded companies.
An Ideal Fit For Small Public Companies. MFA's streamlined, accessible organizational structure means our firm is able to mobilize quickly to service our public company clients ensuring we remain flexible and responsive to their changing needs. We offer a high level of expertise, highly personalized service and a reasonable fee structure that leaves more of our clients dollars focused on generating profit and optimizing shareholder value. In working with MFA, our clients quickly discover that our partners and senior-level managers are deeply involved in their engagement and they always have direct access to them.
Second Source Provider for Non-Audit Advisory Services. MFA successfully fulfills the independence-driven needs of public companies by serving as a complementary provider of non-audit advisory services such as tax planning and compliance, tax provision work, Sarbanes-Oxley compliance, business valuations and employee benefit plan audits. In addition, we often act as an extension of a public company’s internal team, bringing standby senior level technical expertise to bear on complex issues they need resolved, whether it be revenue recognition, transfer pricing, FAS 123R, derivatives, intangible asset valuation or goodwill impairment.
Taxation
- U.S., state, local and international tax compliance and strategies
- Calculation of current and deferred tax provisions
- Transfer pricing
- Sales and use tax
- Executive tax returns
- Cost segregation studies
Specialty GAAP Advisory
- Revenue recognition
- FAS 109 tax provisions
- FIN 48
- FAS 123R compensation accounting
- Derivatives
- IFRS
- XBRL
Valuation
- FAS 141R/142 intangible asset valuation & allocation
- Goodwill impairment
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Compliance and Internal Controls
- Sarbanes-Oxley implementation & compliance
- Internal control evaluation & remediation
- Fraud investigation & prevention
Transaction Services
- Mergers, acquisitions & reorganizations
- Negotiation support
- Financial & IT due diligence
- Recapitalizations
- Feasibility studies
Employee Benefit Plan Audits
- 401(k) plan
- Profit – sharing plan
- Defined benefit plan
- Employee stock ownership option plan (ESOP)
- Health & welfare benefit plan
- Plans requiring 11K SEC filings
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