Audit Readiness

“Have you been AUDITED?”

Your investors just asked you this and all you can think about is how your books are not ready for this level of scrutiny!

  • Are your numbers accurate?

  • Do you know how to prepare for an audit?

  • Does your Accounting team/outsourced firm have experience dealing with auditors and GAAP compliance?

First year audits are the toughest to get through

You don’t know what you don’t know

Thankfully WE DO as we have been on both sides as Ex. Big 4 auditors and startup VP Controllers

Benefits of a Clean Audit Opinion:

-Board and Investor confidence

-Fundraising opportunities

-Audited Financial Stmts utilized in Investor decks as best in class

-Bank reliance for debt opportunities

With our Concierge approach, we have the insight to identify all the issues and begin fixing to be audit ready. We also guide you through it and liaison with your auditors.

Our services are crafted to resonate with your specific audit needs:

    • Historical account(s) clean up for GAAP compliance

    • Current year account(s) clean up for GAAP compliance

    • Technical Accounting: Ensure material transactions are GAAP compliant (Equity/Debt; Revenue, Stock Options, etc.)

    • Draft Financial Statements and Footnotes

    • Reconcilations for all accounts to be provided to the auditors

    • Auditor Liaison:

      • Present; defend; corroborate all GL account balances and conclusions reached

      • Liaison for all Financial statement and footnote inquiries to ensure favorable treatment/conclusions

    • Auditor Request List:

      • Direct managing of all requests and follow ups

Book a FREE consult today

We would love to learn more about you and your challenges