LIFE SCIENCES: PUBLIC COMPANIES: AUDIT AND ATTEST …...other life science companies, helping them...

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BE IN A POSITION OF STRENGTH SM withum.com WithumSmith+Brown, PC (Withum) has a long-standing reputation as a leading service provider to the Life Sciences industry. Our Firm works with many pharmaceutical, biotech, medical device and other life science companies, helping them navigate the business issues unique to their industry. LIFE SCIENCES SERVICE LEADERSHIP Taryn M. Bostjancic, CPA, CGMA Practice Leader D (732) 964 9319 [email protected] Audit services and assistance with completion of a merger into a public shell for a public, developmental-stage medical device company in its final phase of regulatory approval. Pension plan audit services for a global biopharmaceutical companies with annual revenue of $15B. Royalty audits for life science companies with product revenue ranging from $50M to $1.3B. SAMPLING OF WITHUM’S CLIENT EXPERIENCE Withum can offer a wealth of resources calibrated to your industry, offering the skilled assistance necessary to meet your business challenges head-on. Our integrated team of professionals is comprised of seasoned, well-known CPAs who are at the baseline of the life science industry. Our Life Sciences Group members bring their collective knowledge and experience together to help you solve today’s most pressing and complex issues, so that you can focus on the daily commitments of your business. Whether you need audit, tax or consulting services, Withum has the industry experience and expertise to help you achieve your objectives. LIFE SCIENCES: PUBLIC COMPANIES: AUDIT AND ATTEST SERVICES

Transcript of LIFE SCIENCES: PUBLIC COMPANIES: AUDIT AND ATTEST …...other life science companies, helping them...

Page 1: LIFE SCIENCES: PUBLIC COMPANIES: AUDIT AND ATTEST …...other life science companies, helping them navigate the business issues unique to their industry. Corporate financial statements/benefit

BE IN A POSITION OF STRENGTHSM withum.com

WithumSmith+Brown, PC (Withum) has a long-standing reputation as a leading service provider to the Life Sciences industry. Our Firm works with many pharmaceutical, biotech, medical device and other life science companies, helping them navigate the business issues unique to their industry.

LIFE SCIENCES SERVICE LEADERSHIP

Taryn M. Bostjancic, CPA, CGMA

Practice LeaderD (732) 964 [email protected]

Audit services and assistance with completion of a merger into a public shell for a public, developmental-stage medical device company in its final phase of regulatory approval. Pension plan audit services for a global biopharmaceutical companies with annual revenue of $15B.

Royalty audits for life science companies with product revenue ranging from $50M to $1.3B.

SAMPLING OF WITHUM’S CLIENT EXPERIENCE

Withum can offer a wealth of resources calibrated to your industry, offering the skilled assistance necessary to meet your business challenges head-on. Our integrated team of professionals is comprised of seasoned, well-known CPAs who are at the baseline of the life science industry. Our Life Sciences Group members bring their collective knowledge and experience together to help you solve today’s most pressing and complex issues, so that you can focus on the daily commitments of your business.

Whether you need audit, tax or consulting services, Withum has the industry experience and expertise to help you achieve your objectives.

LIFE SCIENCES: PUBLIC COMPANIES: AUDIT AND ATTEST SERVICES

Page 2: LIFE SCIENCES: PUBLIC COMPANIES: AUDIT AND ATTEST …...other life science companies, helping them navigate the business issues unique to their industry. Corporate financial statements/benefit

• Audits and reviews of SEC registrants and filings• Audits of internal control over financial reporting• Evaluation of mergers and acquisitions and joint ventures• Assistance with mergers and acquisitions including buy side and sale

side due diligence• Government contract and grant compliance attestation engagements

• Licensing and royalty audits • Audits of Employee Benefit Plans• Fraud, investigation and dispute services• Performance of agreed upon procedures

and related reporting

We strive to provide you with the most personalized and knowledgeable support, necessary to keep you ahead of the curve and maintain your competitive edge.

LIFE SCIENCES: PUBLIC COMPANIES AUDIT AND ATTEST SERVICES

Page 3: LIFE SCIENCES: PUBLIC COMPANIES: AUDIT AND ATTEST …...other life science companies, helping them navigate the business issues unique to their industry. Corporate financial statements/benefit

BE IN A POSITION OF STRENGTHSM withum.com

WithumSmith+Brown, PC (Withum) has a long-standing reputation as a leading service provider to the Life Sciences industry. Our Firm works with many pharmaceutical, biotech, medical device and other life science companies, helping them navigate the business issues unique to their industry.

Back office support including all technical research and drafting of all forms 10Q and 10K for a biopharmaceutical company.

Outsourced financlal reporting for development stage company going through IPO process

Evaluation of and white paper preparation for complex equity and debt transactions.

Assistance with SOX 404 documentation, testing and remediation for a pharmaceutical company.

SAMPLING OF WITHUM’S CLIENT EXPERIENCE

Withum can offer a wealth of resources calibrated to your industry, offering the skilled assistance necessary to meet your business challenges head-on. Our integrated team of professionals is comprised of seasoned, well-known CPAs who are at the baseline of the life science industry. Our Life Sciences Group members bring their collective knowledge and experience together to help you solve today’s most pressing and complex issues, so that you can focus on the daily commitments of your business.

Whether you need audit, tax or consulting services, Withum has the industry experience and expertise to help you achieve your objectives.

LIFE SCIENCES: PUBLIC COMPANIES: CONSULTING AND ADVISORY SERVICES

LIFE SCIENCES SERVICE LEADERSHIP

Taryn M. Bostjancic, CPA, CGMA

Practice LeaderD (732) 964 [email protected]

Page 4: LIFE SCIENCES: PUBLIC COMPANIES: AUDIT AND ATTEST …...other life science companies, helping them navigate the business issues unique to their industry. Corporate financial statements/benefit

• Outsourced financial reporting assistance• Technical accounting and implementation assistance• Evaluation of mergers and acquisitions and joint ventures • Due diligence• Buy-sell arrangements• Strategic alliance and partnership consulting• Internal control review and design outsourcing• Licensing and royalty audits • Internal audit outsourcing

• Computer/IT consulting• Business Valuations• Stock-based compensation valuation• Change management• Vendor selection• Regulatory compliance assistance• Program and project management• NetSuite, Xero and Cloud services• Third party oversight

We strive to provide you with the most personalized and knowledgeable support, necessary to keep you ahead of the curve and maintain your competitive edge.

LIFE SCIENCES CONSULTING AND ADVISORY SERVICES

Page 5: LIFE SCIENCES: PUBLIC COMPANIES: AUDIT AND ATTEST …...other life science companies, helping them navigate the business issues unique to their industry. Corporate financial statements/benefit

BE IN A POSITION OF STRENGTHSM withum.com

WithumSmith+Brown, PC (Withum) has a long-standing reputation as a leading service provider to the Life Sciences industry. Our Firm works with many pharmaceutical, biotech, medical device and other life science companies, helping them navigate the business issues unique to their industry.

Corporate financial statements/benefit plan audit services for several generic, pharmaceutical companies ranging in annual revenues from $27M to $1.5B.

Corporate audit, review and compilation services for several pharmaceutical, medical device manufacturers and R&D companies ranging from $20M to $50M.

Evaluation of and white paper preparation for complex equity and debt transactions.

SAMPLING OF WITHUM’S CLIENT EXPERIENCE

Withum can offer a wealth of resources calibrated to your industry, offering the skilled assistance necessary to meet your business challenges head-on. Our integrated team of professionals is comprised of seasoned, well-known CPAs who are at the baseline of the life science industry. Our Life Sciences Group members bring their collective knowledge and experience together to help you solve today’s most pressing and complex issues, so that you can focus on the daily commitments of your business.

Whether you need audit, tax or consulting services, Withum has the industry experience and expertise to help you achieve your objectives.

LIFE SCIENCES: ESTABLISHED COMPANY SERVICES

LIFE SCIENCES SERVICE LEADERSHIP

Taryn M. Bostjancic, CPA, CGMA

Practice LeaderD (732) 964 [email protected]

Page 6: LIFE SCIENCES: PUBLIC COMPANIES: AUDIT AND ATTEST …...other life science companies, helping them navigate the business issues unique to their industry. Corporate financial statements/benefit

• Audits, reviews and compilation services• Outsourced financial reporting assistance• Technical accounting assistance• Evaluation of mergers and acquisitions and joint ventures • Assistance with mergers and acquisitions including buy

side and sale side due diligence• Buy-sell arrangements• TransactReady®• Strategic alliance and partnership consulting• Internal control review and design outsourcing• Government contract and grant compliance attestation• Licensing and royalty audits • Structure of employee compensation plans

• Internal audit outsourcing• Audits of Employee Benefit Plans• Computer/IT consulting• Business Valuations• Stock-based compensation valuation• Change management• Vendor selection• Regulatory compliance assistance• Program and project management• NetSuite, Xero and Cloud services• Third party oversight • Fraud, investigation and dispute services• Performance of agreed upon procedures and

related reporting

We strive to provide you with the most personalized and knowledgeable support, necessary to keep you ahead of the curve and maintain your competitive edge.

LIFE SCIENCES: ESTABLISHED COMPANY SERVICES

Page 7: LIFE SCIENCES: PUBLIC COMPANIES: AUDIT AND ATTEST …...other life science companies, helping them navigate the business issues unique to their industry. Corporate financial statements/benefit

BE IN A POSITION OF STRENGTHSM withum.com

WithumSmith+Brown, PC (Withum) has a long-standing reputation as a leading service provider to the Life Sciences industry. Our Firm works with many pharmaceutical, biotech, medical device and other life science companies, helping them navigate the business issues unique to their industry.

Corporate tax services for several generic and global pharmaceutical companies ranging in annual revenues from $27M to $10B.

Corporate tax for several medical device manufacturers and R&D companies ranging from $20M to $50M.

Tax reporting of stock-based compensation for non-employees of pharmaceutical startup.

Assistance with Net Operating Loss sales and Research and Development Credits for startup and established life science companies.

SAMPLING OF WITHUM’S CLIENT EXPERIENCE

Withum can offer a wealth of resources calibrated to your industry, offering the skilled assistance necessary to meet your business challenges head-on. Our integrated team of professionals is comprised of seasoned, well-known CPAs who are at the baseline of the life science industry. Our Life Sciences Group members bring their collective knowledge and experience together to help you solve today’s most pressing and complex issues, so that you can focus on the daily commitments of your business.

Whether you need audit, tax or consulting services, Withum has the industry experience and expertise to help you achieve your objectives.

LIFE SCIENCES: TAX SERVICES

LIFE SCIENCES SERVICE LEADERSHIP

Taryn M. Bostjancic, CPA, CGMA

Practice LeaderD (732) 964 [email protected]

Page 8: LIFE SCIENCES: PUBLIC COMPANIES: AUDIT AND ATTEST …...other life science companies, helping them navigate the business issues unique to their industry. Corporate financial statements/benefit

• Tax compliance• Tax accounting services under ASC 740• Tax structure of entities, including International tax

structure• In-process R&D valuations • R&D tax credits • NOL sales• State and local incentive programs

• Evaluation of section 382 NOL carryovers• Transfer pricing• Cost segregation studies • State and local tax matter consulting• International tax matters • 409(A) valuation

We strive to provide you with the most personalized and knowledgeable support, necessary to keep you ahead of the curve and maintain your competitive edge.

LIFE SCIENCES TAX SERVICES