US AUDIT
Specialized auditing services tailored for CPA firms in the United States
Why Choose VirtuQ Advisors For Tax Planning
VirtuQ Advisors provides efficient and reliable auditing support to CPA firms, complementing their existing practices with additional resources and expertise at affordable pricing.
Our processes, communication, and deliverables are designed specifically for CPA firms.
A team of experienced CPA auditors trained in US GAAP, GAAS, and PCAOB standards, ensuring quality and compliance.
Offshore support with real-time collaboration, ensuring faster turnaround and extended workday coverage.
Easily scale up or down based on your seasonal workload, without the burden of hiring or training.
Services We Offer Under Auditing
End-to-End Audit Support
We support CPA firms through every phase of the audit process—from planning and risk assessment to fieldwork and final review. Our team assists in preparing audit programs, sampling strategies, and execution timelines, allowing your firm to streamline project delivery.
Financial Statement Review & Testing
We perform substantive testing procedures, trend analysis, ratio evaluations, and variance checks to validate financial statement integrity. Our team also assists in preparing lead schedules and conducting analytical procedures in line with your audit strategy.
Workpaper Preparation & Documentation
Our professionals prepare organized, well-referenced, and review-ready workpapers, adhering strictly to your firm’s audit methodology. These include detailed documentation of findings, audit evidence, and conclusions—ensuring compliance with applicable auditing standards.
Internal Controls Assessment & Testing
We help evaluate the design and operational effectiveness of internal controls over financial reporting (ICFR). Our team performs walkthroughs, prepares control matrices, and conducts testing in accordance with SOX or other relevant frameworks.