Audit Support That Scales
Our audit professionals handle the detailed work of testing, sampling, and documentation, allowing your senior team to focus on analysis and client relationships.
Audit Ready
Documentation
Choose Your Perfect Match
From junior associates to senior managers, we have professionals at every experience level to match your specific needs and budget.
Audit Associate
6 months - 2 years
Core Responsibilities
- Substantive Testing: Performing vouching and tracing of transactions to source documents
- Confirmations: Managing the bank and AR/AP confirmation process via Confirmation.com
- Roll-forwards: Updating the current year audit file with prior-year balances and notes
- Sample Selection: Selecting samples using IDEA or ACL for testing procedures
- Documentation: Preparing audit workpapers with proper indexing and cross-referencing
- PBC Tracking: Helping to track Provided by Client documents and follow up on missing items
Senior Audit Associate
3-5 years
Core Responsibilities
- Control Testing: Documenting walkthroughs and testing the operating effectiveness of internal controls
- Financial Drafting: Preparing draft financial statements including mandatory GAAP disclosures
- PBC Management: Coordinating the "Provided by Client" list to ensure all audit evidence is gathered
- Account Analysis: Performing complex account reconciliations and analytical procedures
- Risk Assessment: Assisting with risk assessment procedures and identifying areas of audit focus
- Client Communication: Interfacing with client accounting staff to gather information and resolve queries
Audit Manager
5+ years
Core Responsibilities
- Risk Assessment: Calculating materiality and identifying areas of high risk/fraud
- Quality Review: Performing a second-level review of workpapers to ensure GAAS compliance
- Specialized Audits: Leading 401(k) Employee Benefit Plan audits or Single Audits (Uniform Guidance)
- Planning & Strategy: Developing audit strategies and engagement planning documentation
- Team Supervision: Supervising junior and senior associates, performing quality reviews of their work
- Financial Statement Finalization: Finalizing financial statements and disclosure checklists
- Client Advisement: Providing recommendations for improving internal controls and processes
Seamless Integration
Our professionals are proficient in all major platforms and tools. No need to change your existing workflow.
Audit Software
Data Analytics & Testing
Confirmation & Documentation
Research & Reference
Getting Started
We follow a rigorous methodology to ensure your Hire Audit and Assurance transition is effortless and effective.
Engagement Assessment
Discuss your audit volume, complexity, software platforms, and specific audit types (financial, EBP, governmental, etc.).
Skillset Matching
Review 2-3 pre-vetted candidates with relevant audit experience, industry knowledge, and software proficiency.
Technical Interview
Conduct video interviews to assess GAAS knowledge, analytical skills, and communication abilities.
Software & Training
We integrate seamlessly with your audit software. You train them on your firm-specific audit methodology and quality standards.
Quality Monitoring
Continuous oversight with our multi-tier review system ensures GAAS/PCAOB compliance in all audit files.
The Hire Audit and Assurance
Advantage
Audit Methodology Experts
We adapt to your firm's specific audit approach, templates, and sign-off protocols.
SOC 2 Compliant Centers
Our delivery centers are SOC 2 Type II certified with enterprise-grade data security and access controls.
Experienced Seniors Available
Access CPA and CA-credentialed audit managers for complex engagements requiring senior-level judgment.
Industry-Specific Knowledge
Team members trained in specialized audits (ERISA, HUD, grant audits, single audits).
Quality Control
Internal review process ensures all workpapers meet your firm's quality standards before delivery.
Driving performance through
strategic financial leadership.
Frequently Asked Questions
Detailed answers to the most common questions regarding our Hire Audit and Assurance services.