PCAOB & SEC Compliance
Delivering value by driving independence and objectivity to the intersection of management needs and public interest.
CRI serves as an independent auditor of record for micro-and mid-cap public companies across a wide range of industries. Our teams possess in-depth experience in the construction, financial services (banks and insurance), healthcare, manufacturing and distribution, and utility areas. We are also registered with the PCAOB, which oversees and monitors CPA firms that provide audit services to SEC Registrants and Issuers. New accounting standards and financial reporting requirements for financial statements filed with the SEC evolve over time and often require an investment of time and resources to maintain proficiency. As a PCAOB registered firm, we provide training and education to our audit engagement teams to ensure that they stay informed of SEC and PCAOB requirements.
Client engagement and collaboration
The labyrinth of reporting and compliance requirements that impact audit committee members and management is often time-consuming and overwhelming. CRI utilizes experience and understanding to deliver straightforward advice that cuts through the clutter to help develop a comprehensive yet efficient audit plan to assess and reduce risk while meeting regulatory guidelines objectively.
With our expansive footprint across 30+ markets and support from PrimeGlobal, our international alliance of independent accounting firms, CRI stands ready to meet your organization’s needs, providing insights to improve your processes and bottom line. Our team includes auditors, tax professionals, IT consultants, forensic accountants, and business advisors with a wide breadth of knowledge relating to SEC and PCAOB rules and regulations. Our special sauce of blending technical skills, industry-specific expertise, and years of experience yields a return of unmatched service quality and guidance.
Whether you’re pre-IPO, a periodic reporter, or evaluating a potential transaction, CRI can help your team throughout your business’ lifecycle with services like acquisition audits, form filings (e.g., annual 10Ks and 11Ks, quarterly 10Qs, periodic 8ks), IPOs, internal audit co/out-sourcing, registration statements, and SOX 404 compliance.
CRI Merges in Two Las Cruces-Based Firms
Carr, Riggs & Ingram, LLC announces its expansion in Las Cruces, increasing its New Mexico footprint to serve clients through the merger of Everett & Boetticher, P.C., and Kriegel / Gray / Shaw & Co.LEARN MORE
Liquidity Risk for Community Banks - Focusing on Fundamentals
Watch the recording from CRI's recent Quick Hit with Financial Institutions partner Doug Mims as he discusses the latest updates surrounding liquidity risk and the impact on your community bank.VIEW RECORDING
Spring Cleaning Now Improves Business Performance All Year
As the spring season arrives, it presents an ideal opportunity for small business owners to prepare for filing their tax returns and adopt a proactive approach towards year-round business accounting.LEARN MORE
Join CRI partners Becky Hammond, Rob Lemmon, and Dean Mead as they clear away the fog that envelops accountants, auditors, finance officers, academics, and others whenever deferrals are mentioned.REGISTER
The Importance of Conducting a Valuation of Your Small Business
Whether you plan to pass it on to the next generation or sell it to the highest bidder, a thorough valuation might be in order. Learn about the types of valuations and how they vary.LEARN MORE
It Figures S3:E7 – The Transaction Timeline: The 5 Stages of Selling Your Business
Tune in as CRI Capital Advisors’ Partners discuss the five stages of selling a business for maximum value. Listeners will learn everything from the discovery of premarket company value to the due diligence and closing processes.LISTEN NOW
25 Years of Client-Service, Respect & Integrity
CRI celebrates 25 years of consistent growth since our formation and development into a Top 25 CPA firm nationally.LEARN MORE
The Global Internal Audit Standards Are Coming: Is Organization Ready?
The Internal Standards for the Professional Practice of Auditing and the IPPF are undergoing a significant transformation; clarity and change are needed in the face of unprecedented challenges.LEARN MORE
CRI & Xero
The Xero accounting platform takes you beyond bookkeeping by making your data accessible anytime, anywhere, on any device, giving you a cloud-based collaboration that provides relevant information for making real-time decisions to propel your business forward.LEARN MORE
GASB & FASB Lease Compliance Tool
Our easy to use, cloud-based software caters to those business professionals looking for a hassle-free and cost-effective lease compliance experience.MORE INFO
PCAOB & SEC Compliance Insights
- May 30
- June 8
Space Coast Association of REALTORS