About Us

Rotenberg & Co., llp has been in business since 1960. The firm developed a s trong audit background early on because of the government's requirement of our clients in regulated industries to have an annual audit performed on their financial statements. Today we perform over 200 financial statement audits on an annual basis.

The firm is departmentalized into the following:

Assurance

•  Public Companies Practice Division

•  Not-for-Profit Organizations

•  Proprietary Enterprises

Business Services

Tax

Health Care

Technology and Information Services

Public Companies Practice Division

Given our experience with the regulatory environment in which many of our clients operate, the Public Companies Practice Division was created many years ago as natural extension of the firm's Assurance Department. Our Public Companies Practice Division has grown over the years such that we are fully geared up to accommodate the intricacies of the Sarbanes-Oxley Act of 2002. We are one of the only local regional firms registered with the Public Company Accounting Oversight Board. The professionals in our Public Companies Practice Division have expertise in many areas pertaining to public companies and those looking to go public, including:

Independent Financial Statement Audits and Reviews

Registration Statements

Assistance with Periodic SEC Reporting and Disclosures

Business Combinations

Reorganizations

Executive Compensation and Option Contracts

Sarbanes-Oxley Services (for non-audit clients)

Management Anti-fraud Programs and Controls (for non-audit clients)

Assistance to Attorneys, Investment Bankers, and Other CPAs

Contact us at our Public Companies Practice Division:

E-mail: SECGroup@rotenbergllp.com

Phone: (585) 295-2400

Fax: (585) 295-2150