AUDIT READINESS & SUPPORT
I’ve spent 13 years on the auditor’s side of the table, as an EY Senior Manager and a PwC auditor, plus 2 years as an outsourced controller. I prepare your books, your schedules, and your team, so the audit is uneventful. Uneventful is the goal.
First-time audits. Companies switching auditors. Anyone who’s survived a painful audit and never wants to repeat it.
✓ PBC (provided-by-client) list preparation and management
✓ Audit schedules, roll-forwards, and tie-out binders
✓ Pre-audit reconciliations that catch issues before the auditors do
✓ Direct liaison with your audit firm (I speak fluent auditor)
✓ SOX documentation and control narratives
✓ Audit-timeline management, so nothing slips and nobody panics
“I’ve led audit teams for SaaS, Cleantech, Energy, and Manufacturing companies, IPO/S-1 audits for mid-cap companies, and audits of venture-backed startups and PE-backed companies. I know exactly what auditors ask, because I used to ask it.”
Tell me where it hurts. I’ll map your fastest path to clean books and a calm close.
Focus on Growing Your Business,
Trust the Accounting to Us
