Mueller & Co., LLP provides assurance, tax, and consulting services to public companies and is registered with the Public Company Accounting Oversight Board (PCAOB). Our team of experts assists clients with the complex laws and regulations established by the Securities and Exchange Commission (SEC), the PCAOB and the Sarbanes-Oxley Act of 2002. We offer publicly traded companies a service model unlike the big four firms. We are able to provide personalized and high-level expertise. You will receive quality deliverables and unparalleled customer service.
Cost effective, competitive fees
Public Company Audit Services
- Audits of financial statements and quarterly reviews
- Audits of management’s assessment of internal controls over financial reporting
- Work directly with the SEC on client issues to ensure correct accounting treatment and interpretation of SEC rules and regulations
- Industry expertise in areas of manufacturing, technology, publication, insurance, oil/gas, environmental remediation, and start-up ventures
- IPO experience: work with company underwriters, attorneys, and other firms
- Employee Benefit Plan audits
Sarbanes-Oxley 404 Readiness Services
- Direct consulting for 404/internal control compliance
- Key control rationalization
- Hands-on SOX experience from within industry
- Outsourced internal audit function/temporary help
- Testing of key controls to prepare for management’s assessment of controls
- IT expertise to ensure that effective IT controls are in place and working
- SAS 70 audits
- Remediation assistance
- SOX 404 knowledge transfer
Tax and Other Services
- Tax compliance
- Tax planning and strategy
- SEC consulting services
- Due diligence for M&A
- Valuation services
- International audit services (as needed for SEC clients)
- SEC preferability letters
- Other value added services (e.g., risk-based topics, fraud investigation, etc.)
- Assistance with technical accounting (e.g., FIN 48)
