Audit Readiness and Financial Statement Preparation

Expertise to Support Your Audit

You're well aware of the complexities and time constraints involved in preparing for your year-end audit—not to mention the pressure to deliver accurate results. Meeting these demands requires extensive expertise and dedicated support. CFOsquared possesses both.

Now is the time to initiate your audit process with confidence. CFOsquared collaborates closely with your finance team to ease the challenges associated with year-end close.

Here's what we do:

As former auditors, we bring comprehensive knowledge of the audit process. With backgrounds as CFOs, controllers, and financial executives, we understand how to transform data into precise, timely financial statements.

We handle the preparation:

Drafting, reviewing, and finalizing all documentation, from reconciliations to technical accounting memos and complete financials with footnotes.

We take charge of management:

Managing the PBC list and auditors, assigning and coordinating issue ownership, facilitating auditor communications, and addressing any emerging challenges to ensure tasks and deadlines are met—allowing your finance team to focus on their core operations and strategic objectives while still meeting audit requirements.

We remediate deficiencies:

Our team specializes in fortifying the finance function by identifying and resolving weaknesses, streamlining processes, and optimizing systems for compliance, laying the groundwork for efficient and successful audits ahead.

© Copyright 2024