Audit Support
Workpapers, testing and schedules prepared to the standard your reviewer expects. Our partners spent years inside PwC audit teams, so the files are built the way a reviewer wants to receive them.
Frameworks we work in
Overview
Schedules that arrive incomplete become your problem, not the preparer’s. Every file here is checked against your own audit programme before it leaves us, so your reviewer opens a file that is ready rather than one that needs another round.
Audit support outsourcing lets a US CPA firm take on more engagements without adding headcount before busy season. We prepare the workpapers, testing documentation and lead schedules that sit underneath an audit opinion, so your in-house team spends its hours on judgement, review and client conversations rather than on assembling files.
Our partners trained at PwC and spent years on the reviewer’s side of an audit. That matters, because a workpaper is written for the person who has to sign off on it. Files leave us referenced, cross-cast and tied to the trial balance, prepared to the format your firm already uses rather than to a template of ours.
Scope
Lead schedules, supporting documentation and tie-outs, prepared in your firm’s own format.
Sampling, vouching and analytical procedures, fully documented for reviewer sign-off.
Statements and note disclosures under US GAAP and IFRS.
Bank, receivable and payable confirmations tracked through to resolution.
Process walkthroughs, control matrices and testing of design and operation.
Client files prepared ahead of a Big Four or peer review engagement.
What changes
Files arrive already checked against your audit programme, so review time goes into judgement, not correction.
Work sent at the end of your day is back the next morning because of the time zone overlap.
Testing is documented to the standard a peer reviewer expects, not summarised after the fact.
How we work
One qualified person assigned to your firm, working in your software and following your checklists.
A second qualified review against your own review points, before the file comes back to you.
A partner signs off every deliverable, so you always know who is responsible for the work.
Questions
Yes. We work inside your environment under logins your firm issues and controls, so working papers never leave your system. We are used to Caseware and Suralink-style portals as well as plain Excel and PDF workflows.
A CPA manager reviews every file against your audit programme, then a partner approves it. You receive work that has already been through a review comparable to your own.
Yes. We adopt your indexing, tickmarks and lead schedule structure during onboarding. We do not ask you to move to a house template.
No. We are an audit support practice. The opinion, the judgement and the sign-off remain entirely with your firm. We prepare the file underneath it.
Industries
The same service reads differently depending on whose books it is. These are the sectors we work across.
Next step
Thirty minutes, free, with one of our partners. Bring your volumes and we will tell you plainly whether we are the right fit.
No obligation. A partner replies, not a sales team.
