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Public Companies

PUBLIC COMPANIES

Assurance Solutions

You Can Rely On

The responsibilities and requirements of running a public company are why you need Rodefer Moss. We have a wealth of experience working with public companies in the Southeast, and our registered PCAOB firm status ensures that we provide high-quality independent audit services that comply with Section 404 of the Sarbanes-Oxley Act. Our consulting services enable the assessment and documentation of your IT systems’ controls in line with COBIT and COSO integrated internal control frameworks. Our experienced advisors and consultants provide non-audit related services in accounting, compliance, and financial reporting to help you succeed in a complex regulatory environment.

 

With our expertise, you can be confident that you have the solutions and guidance you need to achieve compliance, mitigate risk, and achieve your business goals.

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THOUGHT LEADERSHIP

Insights

Young Accountant

PUBLIC COMPANIES

Solutions

Financial Statement Audits

Reporting & Compliance

Internal Controls

Non-Accelerated Filers (Middle Market Focus)

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PUBLIC COMPANIES

Team

an image of Rickey Luttrell, Executive Director of Advisory Services at Rodefer Moss

Rickey Luttrell

Partner / Executive Director of Advisory Services

an image of Sarah McNally, Partner at Rodefer Moss

Sarah McNally-Martin

Partner

an image of Jarod Reeves, Partner at Rodefer Moss

Jarod Reeves

Partner

an image of Rick Swafford, Principal at Rodefer Moss

Rick Swafford

Director of Advisory Services

Makayla Hurd

Audit Manager

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