TAX & COMPLIANCE SERVICES

Internal Audit & Assurance Services

Our experts deliver unbiased internal audit services to enable financial transparency and high-level performance.

Why Choose Partner With CPA for Internal
Audit & Assurance Accounting

Responsible businesses understand the immense value rigorous internal auditing provides. But building these capabilities in-house poses challenges, from staffing constraints to skill gaps in managing complexity. Partner With CPA accredited experts fill the void through on-demand internal audit services.

Get flexible support with proven methodologies honed through years of major firm and industry experience.

Our seasoned CPAs can:

  • Safeguard assets and prevent losses from waste, fraud or abuse.
  • Ensure accounting practices adhere to the latest compliance standards.
  • Identify control gaps early before they escalate into issues.
  • Prepare thoroughly for smooth external audits.
  • Build internal bandwidth for your firm or business.

“The bookkeeper we’re working with is wonderfully responsive and able to bring clarity even to our blind spots. She is already an important part of our team only one month in.”
– Jacquelyn C., Managing Director and Co-Founder

Why Choose Our Services?

We provide expert financial solutions tailored to meet your unique business needs. From tax compliance to financial planning, we help you achieve your goals with precision and efficiency.

APPLY AS AN EXPERT

Your Guide Through Compliance & Accounting Standards

Master GAAP and ASC accounting standards with precision. Our experts can help your team understand and implement complex and evolving standards to help drive investor assurance and independent reporting to shareholders.

  • GAAP compliance
    Enhance credibility and transparency as a private or public company, whether you need to meet SEC reporting requirements or you want to provide standardized statements for lenders and investors.
  • ASC 606 revenue recognition
    Meet current revenue recognition standards with experts who deeply understand its principles, can analyze the structure and terms of customer contracts and properly identify performance obligations.
  • ASC 842 lease accounting
    Implement lease accounting standards and understand the implications of leasing decisions. Get assistance with lease classifications, statement disclosures and calculating the appropriate values on your balance sheet.

Bolster Financial Integrity With Internal Audit Services

Partner with CPA independent accounting services go beyond compliance to enhance the very core of your financial operations, fostering an environment of accuracy, efficiency and integrity.

Take advantage of our suite of bespoke solutions:

  • Internal control implementation
    Develop checks & balances as well as access control to sensitive information, in order to reduce fraud and errors.
  • Audit preparation
    Compile important reports and information for annual audits with greater efficiency. Document your systems and controls to standardize the process.
  • Audit testing
    Determine the accuracy of your published financial statements with Partner With CPA assurance services. Collect the necessary evidence and note any material misstatements.
  • Audit sampling
    Optimize and streamline your audit efforts by assessing just a portion of your data, rather than your full data.
  • Forensic accounting
    Establish evidence of inappropriate or illegal practices with a perspective on intent. Get support in tracing funds, identifying assets, reviewing data and more.

Navigate Regulatory Demands Seamlessly

Partnerwith CPA internal audit and assurance experts bring immediate support when your company needs it most.

  • Ready-to-start
    expertise
  • Streamlined
    onboarding
  • Specialized industry
    expertise
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Help Center: Frequently Asked Questions

Think of an internal audit as your company’s health check-up, conducted by experts who ensure everything in your financial operations works like a well-oiled machine—efficiently, effectively and in line with best practices. This includes:

  • Planning and timing of internal audits
  • Gathering information, documentation and evidence to support analysis
  • Testing and sampling to validate accuracy and efficiency
  • Data analysis to find trends and root causes for inaccuracies or fraud
  • Reporting on findings and remediation of deficiencies and issues

Internal auditors are professionals who provide independent and objective assurance and consulting services designed to dig deep into your internal processes, governance, controls and risks, ensuring everything is compliant and efficient.

And finally, accuracy. Subpar bookkeeping makes filing business taxes an extremely arduous process.

Internal audits are conducted by a company’s in-house staff or contracted accounting professionals to evaluate internal controls, risk management and operational efficiency. On the other hand, external audits are performed by independent certified public accountants (CPAs) who provide an objective assessment of financial statements and validate their accuracy for stakeholders.