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I have reached the pre-assessment stage of our SOC 2 Type 2 journey and now need a U.S. CPA firm that is AICPA-approved to complete the attestation. Our internal controls for Security, Availability, and Confidentiality are already fully documented and implemented; what remains is an independent examination that will validate their design and operating effectiveness across the review period and culminate in an unqualified SOC 2 Type 2 report. Here is what I expect from the engagement: • Readiness touch-point to confirm scope and review the existing control matrix. • Fieldwork—performed remotely wherever possible—testing control operation over the designated period. • Draft report with management response window. • Final, signed SOC 2 Type 2 report suitable for distribution to customers and prospects. Acceptance criteria: the final report must bear the signature of a licensed U.S. CPA, reference the AICPA attestation standards, and clearly address the Security, Availability, and Confidentiality categories. Please outline your proposed timeline, sampling approach, and any secure collaboration tools you prefer (e.g., ShareFile, OneDrive, or similar).
Project ID: 40371631
7 proposals
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Active 30 days ago
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7 freelancers are bidding on average ₹57,057 INR for this job

Hello! I am excited about the opportunity to assist you in completing the attestation for your SOC 2 Type 2 journey. With your internal controls for Security, Availability, and Confidentiality already in place, I am prepared to provide the independent examination needed to validate their effectiveness and deliver an unqualified SOC 2 Type 2 report. My proposed engagement includes readiness confirmation, remote fieldwork, drafting of the report with a management response window, and the final signed report meeting AICPA standards. I look forward to discussing the timeline, sampling approach, and secure collaboration tools to ensure a successful partnership. Regards, CA. Swati Jain, CPA | Indian CA & CS
₹59,150 INR in 3 days
4.5
4.5

Dear Client, It seems that you are looking for a US CPA to assist with SOc2 audit and providing a Soc 2 audit report. Please reach out to discuss further. Best regards, Talha
₹75,000 INR in 7 days
2.7
2.7

Hi there, I am interested in supporting your SOC 2 Type 2 attestation. With experience in compliance and audit coordination, I can facilitate readiness validation, fieldwork support, and reporting alignment with AICPA standards. I will ensure efficient remote collaboration, structured sampling, and clear communication throughout the engagement. My approach focuses on accuracy, security, and timely delivery of an unqualified report. I look forward to collaborating with you. Thank you for considering my proposal! Sincerely, Abid
₹38,000 INR in 2 days
0.0
0.0

Hello, I am newly start freelance job. I saw your post and I am very much interested in the job. I can do as you required work and I have a experience in Accounting, audit, risk management, financial analysis, Documentation, management consulting and financial consulting. I have worked in multiple domain as Quality, Documentaion, sales, accounting, etc.. Currently I am supporting two manpower recruting company as business development manager of freelancer. We can put the agrrement for a long time support if you are willing. I hope you are find my approach and give me a chance. I will give my best. Thanks and Regards Nallaiyan A
₹56,250 INR in 7 days
0.0
0.0

I am a experienced accountant and documentation i can do your project best an neat and i would like do your project and I can do your project within 5 or 6 for 45000 inr
₹45,000 INR in 6 days
0.0
0.0

Hello, I hope you are doing well. I am a professional accountant with over 5 years of experience in bookkeeping and financial management. I specialize in maintaining accurate financial records and helping businesses stay organized and compliant. I can assist you with: • Bookkeeping (daily, weekly, or monthly) • Bank & credit card reconciliation • Preparation of monthly financial statements • Accounts payable & receivable management • Payroll processing • Month-end and year-end closing entries • Expertise in QuickBooks and NetSuite I focus on accuracy, timely delivery, and clear communication to ensure your financial data is always up to date and reliable. I would love to discuss your requirements in detail and understand how I can add value to your business. Looking forward to working with you. Best regards, Samriti G.
₹56,000 INR in 7 days
0.0
0.0

I am Ankur Mahajan, Founder & Partner of MfinPro Financial Solutions Ltd. (USA), CPA (USA), licensed practitioner and EFIN holder. With 15+ years of global experience across audit, risk advisory, and financial compliance. I hold CPA (USA), PMP®, and PRINCE2 Practitioner credentials. I understand you are at SOC 2 Type II pre-assessment stage with fully implemented controls across Security, Availability, and Confidentiality. My role as an independent CPA is to provide a formal AICPA SSAE 18 attestation that validates design and operating effectiveness over the review period, culminating in a clean, unqualified SOC 2 report. My approach is structured and risk-based: • Readiness alignment and control matrix walkthrough • Remote fieldwork with evidence-based testing of key controls (access, change, incident, vendor, logging) • Sampling approach: risk-based (higher samples for critical controls, reduced for low-risk with system-driven population testing where available) • Draft report with clear exception handling and management response window • Final signed SOC 2 Type II report for client and stakeholder use For secure collaboration, I prefer ShareFile or OneDrive (enterprise), with structured audit request tracking and encrypted communication for sensitive evidence. My focus is to ensure a smooth, low-friction audit experience while delivering a CPA-signed SOC 2 report that strengthens your enterprise trust and customer readiness
₹70,000 INR in 7 days
0.0
0.0

Bengaluru, India
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