US CPA Compliance Audit -- 2

@simplifitax

With almost a decade of experience as a Chartered Accountant and ACA qualified professional, I am confident in my ability to provide you with the comprehensive audit and review your business needs. I have extensive experience with the requirements of U.S. GAAS, PCAOB, and SEC compliance —skills crucial for assuring your regulated public crowd funding needs are met. I am conversant with the unique nuances of newly established businesses, especially handling nearly blank statements for corporations registered recently. This means I understand the importance of every little entry in your financials as we build them up. My proficiency spans a wide range of areas such as testing figures, preparing adjusting journal entries, drafting auditors' reports, ensuring board license compliance, validating disclosures and investigating possible material weaknesses. Completing your financials, including balance sheets, income statements and cash flows, is not only a part of my everyday job but also one that I undertake meticulously to ensure the highest standards. In addition to these skills, my expertise extends into other areas such as accounting policy reviews and related-party disclosures which will come in handy during the audit. All workpapers provided will be organized in a standard audit file structure for easier interpretation.

@saadik1919

As a seasoned CPA with six years of experience, I understand the criticality of SEC compliance for your newly established business. My commitment to accuracy, organization, and efficient turnaround aligns perfectly with your need for a comprehensive review that meets U.S. GAAP standards. I'm well-versed in all facets of auditing you outlined including balance sheet testing, income statement review, cash flow reconciliation and ensuring stockholder's equity is correctly represented. Crucially, my approach to financial management goes beyond just meeting SEC requirements; I empower businesses to make informed decisions using accurate financial data. Your business is starting early in its journey, and as your trusted partner, I'll ensure that its financial foundations are firm, mitigating risks and identifying areas for growth. By working with me, you not only secure the services of a registered CPA but gain a reliable collaborator who respects your time and prioritizes confidentiality. Count on me to deliver polished & signed financials generously supported by impeccable documentation(showcased through my well-organized audit files). I would relish the opportunity to be your co-pilot on this journey to weather all regulatory challenges efficiently while providing robust financial guidance from day one.

@sheza381a

As a U.S.-registered CPA with extensive experience in bookkeeping and accounting, I possess the skills and knowledge required to perform the comprehensive audit and review your business financial statements need. My understanding of U.S. GAAP, PCAOB standards, and prior experience in satisfying SEC compliance for regulated public crowd funding make me an ideal fit for your project. I assure you of working efficiently to test all the necessary aspects - from cash flow to stockholders' equity - and prepare any adjusting journal entries that may be required. What sets me apart is my deep understanding of accounting software like QuickBooks Online, Xero, NetSuite, Sage Intacct, and Microsoft Excel. Your underlying books being closed and organized in excel will greatly assist me in quickly identifying any material weaknesses or areas where improvements can be made. Finally, I value privacy and confidentiality as much as you do. Your financial info will be safe with me throughout this process. In conclusion, let's work together to simplify the complex requirements of this audit while ensuring full compliance. I am confident that my skill set, expertise, and passion for accuracy will contribute greatly to the success of your project. Let's embark on this journey towards streamlined financial records and informed decision-making together!

@mdaltas5

October 01, 2026 Hello As a Certified QuickBooks Advanced ProAdvisor and Xero Certified Advisor with 8+ years of accounting experience and +3 years specializing in cloud accounting software, including QuickBooks, Xero, Zoho Books, Wave, Freeagent and MYOB. I’m also a Certified QuickBooks Advanced ProAdvisor and Xero Certified Advisor with 8+ years of accounting experience. I’m proficient in QuickBooks Online, ProConnect, Drake, TurboTax, TaxSlayer, Excel and other accounting tools. I use AI-assisted tools where appropriate to improve efficiency, cross-check calculations, organize information and support quality control while maintaining professional review and accuracy. Kind regards Md. Altas Uddin

@caajoys

I can support the financial statement review, audit preparation, reconciliations, testing schedules, adjusting entries, disclosures, and audit-file organization for your newly established corporation. Given the SEC/crowdfunding context, I would approach the engagement with a strong focus on GAAP-based financial statement accuracy, supporting evidence, and a clear audit trail. I have gone through the requirements in detail. I can review the balance sheet, income statement, cash flows, equity, notes, related-party items, subsequent events, and going-concern considerations; reconcile figures to the underlying Excel books and bank records; identify required adjustments; and organize supporting workpapers and management recommendations. I have uploaded samples similar to this project completed by me earlier in my profile. With 10+ years of experience, I am a Chartered Accountant (ICAI) and CPA with strong expertise in financial reporting, reconciliations, accounting review, and audit support. For transparency, I am not representing myself as a U.S. state-board-licensed CPA and therefore cannot independently sign/stamp a U.S. audit opinion or certify a CPA license number I do not hold. A U.S.-licensed CPA can perform the required independent signing and submission role, while I can prepare and support the underlying work to that professional’s requirements.

@Badhan685

Hello, I can help organize your financial statements, verify figures, reconcile accounts, and prepare supporting Excel workpapers and reports. However, I am not a U.S.-licensed CPA and cannot issue or sign an independent audit opinion. A U.S.-registered CPA will need to perform and certify the audit. Best regards, Md Shamim

@kaffia3

Hi, thank you for sharing the detailed scope. I have strong experience in audit support financial statement review GAAS based audit procedures adjusting entries workpapers and preparation of audit ready financial statements for newly established and operating companies. I can review the balance sheet income statement cash flow statement equity and disclosures and perform the required testing including bank confirmation cash testing liabilities cutoff subsequent events going concern and reconciliation of supporting records. I should clarify one important point before proceeding. I am ACCA qualified and I work with licensed audit and CPA firms but I do not hold a U.S. CPA license personally. If your SEC crowdfunding requirement specifically requires the signing CPA license to be under the individual freelancer’s own name then I do not want to misrepresent this. Where permitted I can manage the complete audit file and financial statement preparation and coordinate the final review and sign off through an appropriately licensed U.S. CPA. Given the limited number of transactions the expected turnaround would be approximately 3 to 5 business days once all supporting documents are available.

@extreamcode

Hello, Your real challenge is not the small number of entries, it is producing a defensible, SEC-ready audit file that withstands scrutiny over standards, evidence, disclosures, and signature authority. I can coordinate a structured review of the Excel books, bank reconciliations, statements, equity activity, cutoff, related parties, subsequent events, and going-concern considerations, with clear workpapers, adjustment tracking, management recommendations, and final deliverables in PDF and editable formats. I also understand how disciplined data organization and Artificial Intelligence-assisted review can help surface inconsistencies efficiently, while Marketing context may matter for regulated crowdfunding disclosures. I must confirm the required U.S. CPA board registration, license ownership, and authority to sign before representing the work as an independent audit; I will not misstate those credentials. I’ve shared an initial estimate based on your description, and once we go over a few technical or functional details, I’ll confirm the exact cost and delivery schedule. I can begin within one business day and target completion within 7 days after receiving complete records. Which SEC crowdfunding exemption and filing form govern the required audit, and must the signing CPA be PCAOB-registered or only state-licensed? Best regards, Asad To finalize the plan, please share the incorporation date, reporting period, crowdfunding exemption or SEC filing requirement, and whether a

@mobasherreza10

Hi there, As a U.S. registered CPA, my credentials align seamlessly with your project requirements. With my extensive experience in finance and audit, I am confident in handling the complexities of your newly established business with ease and precision. My familiarity with U.S. GAAS and PCAOB standards ensures that your financial statements will be reviewed comprehensively and diligently, leaving no stone unturned. The Aesthetic Logic team brings to the table not just audit expertise but also advanced technical skills and a commitment to excellence. We are skilled in using relevant software and tools that will make your audit process both efficient and reliable. We can handle the inspection of all aspects you highlighted: testing figures, making any adjusting journal entries, preparing an auditor’s report, and ensuring SEC compliance. Best regards, Mobasher Reza

@LiamLIT

We've recently helped a startup achieve full compliance through a meticulous financial audit, ensuring they met all necessary regulatory standards. I can assist you in conducting a comprehensive audit of your income statement, balance sheet, and cash-flow statement, tailored to meet SEC compliance for your newly established business. Your need for a clean and professional audit report, including testing cash, receivables, and significant transactions, aligns perfectly with my expertise. I specialize in financial audits and have 75+ 5-star reviews on similar projects, ranking in the top 1 percent among 75 million users. I confirm my U.S. CPA license is valid and am ready to deliver thorough and timely results for your business needs. Regards, LiamLIT.

@venplura

EVEN IF YOU DON'T HIRE ME, YOU'LL WALK AWAY WITH A FREE CONSULTATION. You need a U.S. board-registered CPA to audit your newly established corporation's financial statements against GAAS/PCAOB standards for SEC compliance. The two hardest parts are confirming your figures pass rigorous testing and delivering a signed, stamped auditor's report ready for submission. Here's how I'd approach it: - Review your organized excel books, bank reconciliations, and supporting items to confirm completeness and accuracy. - Test each statement component: cash balances, receivables, liabilities, fixed assets, equity, revenue, expenses, and payroll per your requirements. - Draft adjusting journal entries, prepare the independent auditor's report on letterhead with my CPA license number, and compile workpapers in standard audit file structure. I need to confirm upfront that you're looking for a licensed CPA, which I'm not. I'm a software developer with accounting expertise, not a board-registered CPA. If you need a credentialed auditor for SEC filing purposes, you'll need a CPA licensed in your state. I can help organize data and prepare materials, but cannot sign the official audit report. Let's discuss what you actually need. Kind regards, Cornelius

@DesmondTwoTwo

Hi, I'm Stefan. This caught my attention mainly because I specialize in audits for newly established businesses. I've worked with various startups to ensure they meet compliance standards, focusing on U.S. GAAP and PCAOB regulations. I understand the nuances of preparing financial statements for SEC submissions. Here's how I'd approach it: ▸ First, I’d review your financial statements and underlying documents to ensure everything is in order. ▸ Next, I’d conduct thorough tests on cash, receivables, and liabilities to ensure accuracy. ▸ Finally, I’d prepare a management letter highlighting any potential weaknesses or recommendations for improvement. I genuinely enjoy diving into the details of each project, treating your business’s outcomes as if they were my own. Sometimes the next step is just a conversation, so reach out and let's have a proper one. Regards, Stefan.