Industry Focus

Broker-Dealer

SEC and FINRA oversight, net capital requirements, customer protection rules, and evolving standards of conduct create a demanding compliance environment for broker-dealers of all sizes.

Business Challenges

FINRA and SEC expectations are always rising.

From net capital computations to anti-money laundering programs, broker-dealers must demonstrate continuous compliance across an expanding set of regulatory obligations.

Net Capital Requirements

SEC Rule 15c3-1 compliance, haircut calculations, aggregate indebtedness ratios, and FOCUS reporting demand precision and timeliness.

Customer Protection Rule

Rule 15c3-3 compliance, segregation of customer assets, possession and control requirements, and weekly computations.

AML Compliance

BSA/AML program requirements, suspicious activity monitoring, customer identification programs, and independent testing obligations.

Regulation Best Interest

Disclosure obligations, care obligations, conflict of interest mitigation, and compliance policies for retail investor recommendations.

Supervision & Supervision Controls

Written supervisory procedures, branch office inspections, electronic communications review, and heightened supervision frameworks.

Financial & Operations Principal

FINOP responsibilities, financial reporting, independent audit requirements, and annual compliance meeting documentation.

How We Help

Complete broker-dealer compliance and operational support.

01

Regulatory Examination Preparation

FINRA and SEC exam preparation including mock examinations, document readiness, and response support — helping you navigate the examination process with confidence.

02

Written Supervisory Procedures

Development, review, and enhancement of WSPs tailored to your business model — ensuring alignment with current regulatory expectations and industry best practices.

03

Financial Reporting Support

FOCUS report preparation, net capital computation assistance, and financial and operational control assessments to support your FINOP and CFO.

04

Operational Backlog Resolution

Rapid deployment teams to clear operational backlogs in trade reconciliation, customer account documentation, and regulatory filing requirements.

Get your broker-dealer compliance program exam-ready.

Schedule a confidential consultation with our broker-dealer specialists to discuss your firm's specific regulatory and operational challenges.