2024 PCAOB Financial Audit - 09/04/2026 06:08 EDT

$5000-10000 USD

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$5000-10000 USD

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I need a PCAOB-registered auditor to perform our 2024 financial statement audit. The engagement covers the full set of corporate financials—balance sheet, income statement, and cash-flow statement—and must be executed to PCAOB standards so that the final opinion is ready for filing with regulators and investors. Our books will be closed and trial-balance ready by late January. I will provide the general ledger, supporting schedules, bank reconciliations, and any other documentation you request, including prior-year workpapers. You will lead fieldwork, draft the audit report, and walk management through any adjustments or control observations tied specifically to the statements under review. Deliverables • Signed PCAOB-compliant audit opinion on the 2024 balance sheet, income statement, and cash-flow statement • Management letter outlining proposed journal entries and any statement-related findings • All supporting workpapers in a secure electronic format that satisfy PCAOB retention rules Please let me know your proposed timetable, required client-prepared schedules (PBC list), and any portal or software preferences for document exchange (e.g., CaseWare, CCH, or similar).

ID Projek: 40359358

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@burhanhabib786

$0 USD dalam 7 hari

4.9

(135 ulasan)

7.5

9 pekerja bebas membida secara purata $8,833 USD untuk pekerjaan ini

@mobasherreza10

Hi there, Your job post caught my attention because I am a PCAOB registered auditor with extensive experience performing financial statement audits for private and public companies, including full scope engagements covering balance sheet, income statement, and cash flow statement in accordance with PCAOB standards. I have led audits for clients in various industries, delivering signed opinions, management letters with proposed adjustments and control observations, and complete workpapers in secure electronic formats. For your 2024 audit, I can provide a proposed timetable with fieldwork starting in early February, a detailed PBC list, and support for document exchange via CaseWare or a secure client portal. Let me know your expected filing deadline and whether prior year workpapers are available in electronic format. Best regards, Mobasher Reza

$7,500 USD dalam 3 hari