US CPA Compliance Audit

@javed1705

Hi, with 15 years of experience in accounting and finance, I will conduct a thorough audit of your financial statements according to U.S. GAAS and PCAOB standards, ensuring accuracy and attention to detail. I’ll maintain clear communication, follow all necessary processes, and meet your deadline for SEC compliance.

@Zakwan555

CPA License holder Hi, I am an experienced Associate Member the Certified Cost and Management Accountant (ACMA), a Financial Analyst and a Certified Public Accountant (CPA) with more than 7+ years' experience in finance. I have gone through your project with interest, and it seems a perfect match with my skills. May I ask you a few questions about your project? What’s the principal activity of your business? Do you have any specific reporting requirements? When would you like to start? I have been providing financial modelling, business analysis, business plans, financial analysis, financial forecasting, Excel, advanced Excel, Visual Basic, payroll, data processing, data entry, finance, accounting, and financial research services and have more than 3+ years with a top-rated audit firm (KPMG), during which I have dealt with a number of clients and provided them extremely satisfactory services. Apart from that, I am also highly proficient in different accounting software packages like Excel, Advanced Excel, QuickBooks, Intuit QuickBooks, Xero, Microsoft Dynamics, Enterprise and more. I am a fast learner, problem solver, detail-orientated and highly organised. Looking forward to hearing from you soon! Looking forward to hearing from you Best regards. Zakwan

@rabbiawebjuggler

As much as I would love to pitch for the job, I believe it's important to acknowledge that my current profile does not match the skill-set required for this unique project. While I possess tremendous excel dexterity and data analysis, I don't have direct experience with accounting and the fine-grained compliance skills needed in your project. That being said, I understand the importance of a reliable advisor for your crucial SEC submissions therefore I encourage you to keep in mind my services for any future data management or analysis projects that can assist your business further.

@mfaisal3096

I will begin by performing a thorough review of your financial statements in alignment with U.S. GAAS standards. This includes confirming bank balances and testing cash, receivables, and liabilities on the balance sheet, followed by a detailed examination of revenue, expenses, and unusual transactions on the income statement. After reconciling cash flows to the financial statements, I will compile all findings into a comprehensive auditor's report and ensure all required disclosures are adequately supported. The final deliverables will include the auditor's report, management letter, and an organized standard audit file. The project will be completed promptly, ensuring that SEC compliance is met without delay. Clear communication will be maintained throughout the process, and I will adhere strictly to your instructions. What is your target date for submission of the signed financial statements?

@swatijain5558

Greetings, I have successfully conducted compliance audits for various U.S.-based businesses, ensuring adherence to GAAS standards. Your need for a U.S. CPA to review and audit your company's financial statements aligns perfectly with my expertise. In the past, I have assisted companies like yours in preparing for SEC compliance by meticulously reviewing income statements, balance sheets, and cash-flow statements. My experience in conducting comprehensive audits, preparing adjusting journal entries, and drafting auditor's reports will ensure that your financials are SEC-ready. I can provide relevant portfolio samples upon request that showcase my proficiency in conducting similar audits. To better understand your specific requirements, could you please clarify if there are any specific deadlines for this project? I look forward to the opportunity to discuss your project further and demonstrate how I can add value to your compliance audit process. Regards, CA. Swati Jain, CPA

@qualityxenter

Affordable, Early Delivery. ★★★★★★★★★★★★★★I hold a Masters degree which gives me the requisite background to handle writing from various subjects. I am a highly committed person towards my work. You can rely on QualityXenter for quality and consistency in writing. We never violate copyright rules. I have vast amount of experience in this industry since I am working from 2015 as a professional writer. I provide many modifications till to get your satisfactions. I have access to enough journals to use in your research project. I always produce quality work at VERY LOW RATES so, don't worry if you have a low budget for your work, I will be very happy to make a new client like you. I am producing quality work for my clients including ARTICLE WRITING, REPORT WRITING, ESSAY WRITING, RESEARCH PAPERS, BUSINESS PLAN, TECHNICAL WRITING, MATLAB, THESIS, ACCOUNTING & FINANCE work ETC. Go through my profile link https://www.freelancer.com/u/qualityxenter

@BusinessWritings

Hi, ➡️ I read your project description, you are looking for a U.S.-registered CPA to perform a full compliance audit of your newly established business’s financial statements to satisfy SEC requirements for public crowdfunding? ⏺️ I specialize in conducting comprehensive audits based on U.S. GAAS and PCAOB standards. I will meticulously test your balance sheet, income statement, and cash-flow statement, ensuring all bank balances, equity, and disclosures are accurate. I will provide the signed and stamped auditor’s report, management letter, and organized workpapers ready for SEC submission. I can confirm my valid U.S. CPA license and provide a quick turnaround time. Regards, Muhammad Sabir

@DamienBartlett

Hello there! Which U.S. state board is your corporation registered under, and which SEC crowdfunding exemption or filing requirement specifically requires the financial statements to be reviewed or audited? I can coordinate and support the preparation of the engagement materials for a U.S.-registered CPA, including organizing the Excel books, bank reconciliations, financial statements, supporting documentation, transaction testing schedules, adjusting-entry documentation, and audit workpaper structure so the licensed CPA can efficiently perform the required procedures. The engagement would cover the balance sheet, income statement, cash-flow statement, stockholders’ equity, accounting policies, disclosures, related-party matters, contractual obligations, subsequent events, and going-concern considerations as applicable to the required level of assurance. Because an independent audit/review opinion, CPA license number, signature, stamp, and SEC-ready attestation must legally come from the appropriately licensed CPA or CPA firm performing the engagement, the final report and signed financial statements would need to be issued directly by that qualified professional. Please feel free to message me so we can discuss the project in more detail. Best regards, Damien Bartlett.

@kanchanj16

• Prepare Balance Sheets and financial statements for audit and management purposes. • Compile routine accounting reports for management and audit requirements. • Reconcile vendor accounts, bank statements, and other ledgers. • Ensure accurate documentation of financial transactions and compliance with internal policies. • Coordinate with auditors to facilitate smooth completion of audits . Quality Check of Accounts Payable by checking the tax compliance, verifying vendor master with invoice and checking the fulfilment of PO terms. . Analyzing the results of audit and presenting possible solutions for ineffective invoice processing to SSC team and get the variances resolved within time. . Supervising audit training personnel and guiding their research work into auditing process. . Preparing SOP for the management. • Monthly and Annual GST returns and reconciliations. • Quarterly TDS returns. • Monthly reconciliations of Related party transactions