US GAAP and SEC Reporting

USGAAPandSECReporting

Expert US GAAP and SEC reporting services helping U.S. businesses meet financial disclosure, regulatory filing, and investor communication obligations with confidence.

File with Accuracy. Report with Confidence.
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Overview

FilewithAccuracy.ReportwithConfidence.

U.S. public and pre-IPO businesses face complex SEC filing obligations and GAAP reporting demands that carry significant regulatory and reputational consequences.

Errors or omissions in SEC filings can trigger comment letters, restatements, and lasting damage to investor confidence.

WEchartered provides the technical expertise and practical support U.S. businesses need to meet every SEC and GAAP reporting obligation accurately.

Related Audit & Assurance Services

External Audit

We deliver independent, risk-based external audits providing U.S. businesses with reliable financial statement opinions that satisfy regulators, lenders, and investors.

External Audit

  • Independent External Audit
  • Risk-Based Audit
  • PCAOB Audit Standards
  • Financial Statement Audit

Financial Reporting Solutions

We deliver technical accounting advisory and financial statement preparation helping U.S. businesses produce accurate, audit-ready, and compliant financial reporting.

Financial Reporting

  • Financial Statement Preparation
  • Technical Accounting Advice
  • GAAP Reporting Support
  • Accounting Advisory

Governance, Risk and Compliance

We help U.S. businesses build robust governance frameworks, manage enterprise risk, and meet evolving regulatory compliance obligations across their operations.

GRC Advisory

  • Governance Framework Design
  • Regulatory Compliance
  • Enterprise Risk Management
  • GRC Advisory

International Financial Reporting Standards (IFRS)

We provide IFRS technical advisory and implementation support helping U.S. businesses adopt and apply international financial reporting standards accurately.

IFRS Advisory

  • IFRS Implementation
  • IFRS Technical Advisory
  • IFRS 9 Advisory
  • IFRS 16 Leases

Other Assurance Services

We deliver specialist assurance services including agreed upon procedures, covenant reviews, regulatory reporting, and royalty audits for U.S. businesses.

Specialist Assurance

  • Agreed Upon Procedures
  • Covenant Reviews
  • Regulatory Reporting
  • Royalty Audits

GAAP and Narrative Reporting

We support U.S. businesses with GAAP-compliant financial statements and narrative reporting meeting regulatory and investor communication standards.

GAAP Reporting

  • US GAAP Reporting
  • Narrative Reporting
  • Strategic Report Preparation
  • Directors Report
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Industries We Serve

Who We Work With

Banking & Financial Services

Financial Services

Supporting banks, asset managers, and fintechs with SEC reporting, SOX compliance, and GAAP obligations.

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Technology

Helping public and pre-IPO tech companies navigate SEC registration and ongoing GAAP reporting.

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Healthcare

Advising healthcare and pharma businesses on SEC disclosure, clinical reporting, and GAAP compliance.

Real Estate

Real Estate

Delivering SEC reporting and GAAP advisory for public real estate companies and REITs.

Manufacturing

Manufacturing

Supporting public manufacturers with 10-K, 10-Q filings, and SOX internal control compliance.

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What We Offer

US GAAP and SEC Reporting for U.S. Businesses

From SEC filing preparation and GAAP technical advisory to SOX compliance and pre-IPO readiness, WEchartered delivers end-to-end reporting support for U.S. public and growth-stage businesses.

01

SEC Filing Preparation

10-K, 10-Q, and 8-K preparation and review ensuring accuracy, completeness, and timely submission.

02

US GAAP Technical Advisory

Expert guidance on complex GAAP standards including ASC 606, ASC 842, ASC 718, and ASC 280.

03

SOX Compliance Support

Internal control design, documentation, and testing supporting Section 404 compliance for U.S. public companies.

04

Pre-IPO Reporting Readiness

Structured readiness support preparing businesses for SEC registration and first-year public company reporting.

05

SEC Comment Letter Response

Technically robust, clearly articulated responses to SEC comment letters minimizing regulatory review risk.

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Our Process

How We Deliver US GAAP and SEC Reporting Support

A structured four-step approach ensuring U.S. businesses meet every GAAP and SEC reporting obligation accurately, completely, and on time.

  • 01

    Step 01

    Reporting Assessment

    We assess your current GAAP compliance and SEC filing readiness against applicable requirements.

  • 02

    Step 02

    Gap Remediation

    We address accounting gaps, disclosure weaknesses, and internal control deficiencies before filing.

  • 03

    Step 03

    Preparation and Review

    We prepare or independently review SEC filings and GAAP financial statements for accuracy.

  • 04

    Step 04

    Filing and Ongoing Support

    We support timely filing and provide continuous technical advisory throughout the reporting calendar.

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CASE STUDIES

Real-world examples of our work and impact.

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Private Equity Fund Firm in the USA

A US-based private equity fund firm managing multiple portfolio companies approached WEchartered to improve its portfolio monitoring and financial oversight capabilities.

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A CPA / Accounting Business in Australia

A well-established CPA and accounting services firm based in Australia approached WEchartered to address operational challenges caused by a shortage of skilled accounting professionals.

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An Influencer Funding Firm in the USA

A rapidly growing influencer funding firm in the United States approached WEchartered to improve the efficiency of its outreach and lead discovery operations.

US GAAP and SEC Reporting FAQs

U.S. public companies registered with the SEC must file annual 10-K reports, quarterly 10-Q reports, and current event 8-K filings in accordance with SEC rules and U.S. GAAP. They must also comply with proxy statement requirements, insider trading disclosures, and Sarbanes-Oxley internal control attestation obligations. WEchartered supports public companies in meeting all SEC filing requirements accurately and on time.
WEchartered helps pre-IPO businesses prepare for SEC registration by assessing financial reporting readiness, identifying U.S. GAAP compliance gaps, supporting S-1 registration statement preparation, and strengthening internal controls ahead of Sarbanes-Oxley requirements. Early engagement with our team ensures businesses arrive at the IPO process with financial reporting infrastructure capable of meeting public company standards.
Common US GAAP challenges in SEC reporting include revenue recognition under ASC 606, lease accounting under ASC 842, stock-based compensation under ASC 718, and segment reporting under ASC 280. SEC comment letters frequently focus on MD&A quality, non-GAAP measure disclosures, and risk factor completeness. WEchartered provides technical support across all these areas to reduce SEC review risk.
An SEC comment letter is a formal inquiry from the SEC's Division of Corporation Finance questioning aspects of a company's filings, disclosures, or accounting treatments. Responding effectively requires clear, well-supported technical accounting analysis and transparent communication. WEchartered assists U.S. businesses in preparing thorough, defensible responses that resolve SEC comments efficiently and minimize reputational risk.
Sarbanes-Oxley requires U.S. public companies to assess and report on the effectiveness of internal controls over financial reporting under Section 404. Larger accelerated filers also require independent auditor attestation of management's internal control assessment. WEchartered helps U.S. businesses design, document, and test internal controls to meet SOX requirements and avoid material weakness findings.
Yes. Foreign private issuers listed on U.S. exchanges file annual 20-F reports and may report under IFRS as adopted by the IASB or U.S. GAAP. WEchartered advises foreign private issuers on SEC reporting obligations, GAAP versus IFRS reconciliation requirements, and the transition from foreign private issuer to domestic registrant status as their U.S. investor base grows.
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CONTACT US

Talk to a US Advisory Expert Today

Whether you need tax guidance, audit support, or a long term financial strategy partner, our US team is ready to engage quickly and effectively. Get in touch and take the first step toward financial clarity.

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