Licensed US CPA firm · SOC · ISO · VAPT · GAAP & IFRS
The CPA firm engineered for modern compliance.
One licensed partner for SOC, ISO, HIPAA, PCI, and VAPT — and the financial audits behind them. The auditor who understands both your controls and your numbers.
Client and experience figures reflect the firm’s leadership track record; engagement outcomes vary by scope.
In their words
Trusted by teams who don't hand trust out easily.
They scoped our SOC 2 once and reused the evidence across ISO 27001 — we audited once and complied twice.
A senior CPA stayed on the file from kickoff to sign-off. No hand-offs, no re-explaining our stack every week.
The Quality of Earnings work held up under buy-side diligence without a single restatement. That is the whole point.
Fixed scope, fixed fee, and an auditor who understood both our controls and our numbers. Rare combination.
Our HIPAA assessment and SOC 2 shared evidence, so the second one cost a fraction of what we budgeted.
The pen test prioritised what was actually exploitable instead of drowning us in low-severity noise.
Why we exist
One team for the two questions every buyer, board, and regulator asks.
Are your controls trustworthy, and are your numbers real? Traditionally you needed a security-compliance shop for the first and a CPA firm for the second — two vendors, two learning curves, and a gap in the middle where risk hides. FinAudit CPA closes that gap. We are a licensed US CPA firm whose managing partner is both a Certified Public Accountant and a chartered accountant, so a single engagement can attest to your SOC 2 controls and opine on your revenue recognition without anything getting lost in translation.
That dual lens matters most at the moments that decide deals: an enterprise procurement review, a fundraise, an acquisition, or an audit committee that wants assurance it can defend. We bring Big-firm rigor with boutique attention, fixed and transparent scope, and a global delivery model that keeps senior people on your file.
Three practice pillars
Prove trust to customers, procurement, and regulators.
SOC 1, SOC 2 (Type I & II), SOC 3, ISO 27001/27701/42001/22301/9001/20000-1, HIPAA, PCI DSS, GDPR, CCPA/CPRA, NIST, SOX ITGC, and CMMC readiness — scoped once and pursued efficiently when you need more than one.
Find what an attacker would — before they do.
VAPT and penetration testing, vulnerability assessment, cloud security review across AWS, Azure and GCP, and social-engineering testing of your human layer. Findings are prioritized by real business risk and mapped straight into your compliance program.
The financial expertise most audit shops cannot offer.
Statutory audit and review, US GAAP & IFRS technical advisory, Quality of Earnings for M&A diligence, and business-combination (purchase price allocation) accounting — signed by a licensed CPA who also understands your control environment.
Most-requested engagements
Start where the pressure is highest.
View all 25 services →SOC 2 Audit
The report SaaS buyers ask for first. Type I and Type II against the Trust Services Criteria.
SOC 1 Audit
SSAE 18 controls relevant to your customers’ financial reporting.
ISO 27001
Certify your information security management system to the international standard.
HIPAA Assessment
Security risk analysis and safeguards for PHI in health-tech.
VAPT
Penetration testing that proves — and prioritizes — real exploitable risk.
Quality of Earnings
The QoE report buyers and lenders rely on before they close.
Why FinAudit CPA
Licensed US CPA
A licensed CPA (Montana) signs your attestation work — the difference between a report your customers trust and a checklist they don’t.
The licenceBig-firm pedigree, boutique attention
Leadership shaped at global firms and Fortune-scale companies, delivered by a senior team that stays on your file from kickoff to sign-off.
Meet the teamSecurity and finance under one engagement
The only lens that sees both your control environment and your financial statements — so nothing falls in the gap between them.
Why we existFixed, transparent scope
You get a defined scope and a fixed engagement fee up front. No open-ended hourly meters, no scope creep by invoice.
How we scope
“Compliance is not a certificate on a wall. It is evidence that the controls protecting your customers, and the numbers describing your business, were both examined by someone qualified to sign their name to the result.”
How an engagement runs
A sequenced audit process, not a black box.
See the full methodology →-
01
Scoping
Define frameworks, systems, and boundaries — and quote a fixed fee.
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02
Readiness / Gap
Map current controls, surface gaps, and give you a remediation plan.
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03
Evidence & Fieldwork
Collect and examine evidence with minimal disruption to your team.
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04
Testing
Test control design and operating effectiveness against the criteria.
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05
Reporting & QA
Draft, quality-review, and issue a report you can hand to buyers.
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06
Continuous support
Plan the next window, the next framework, and year-over-year renewal.
Questions buyers ask us first
Straight answers, before you ever fill in a form.
More on the FAQs page and throughout every service.
We are a licensed US CPA firm that delivers three connected things under one roof: compliance attestation (SOC 1, SOC 2, SOC 3, ISO, HIPAA, PCI DSS), cybersecurity testing (VAPT, vulnerability assessment, cloud reviews), and CPA financial advisory (US GAAP & IFRS, Quality of Earnings, business-combination accounting, statutory audit and review). Most firms do one of these well. We connect all three so your controls and your numbers are assured by the same team.
Yes. FinAudit CPA is a licensed Certified Public Accounting firm led by a US CPA (Montana) able to practice across US states, supported by chartered accountants with ICAEW and ICAI credentials. That licensure is what lets us sign attestation reports and give hard financial-reporting opinions, not just checklists.
A SOC 2 report is a US attestation performed by a CPA firm against the AICPA Trust Services Criteria; it produces a detailed report your customers read. ISO 27001 is an international certification of your information security management system, issued against a fixed standard. Many companies eventually need both. We map the overlapping controls once so you can pursue them together instead of paying for the same work twice.
A SOC 2 Type I can often be completed within a few weeks of readiness; a Type II covers an observation window of typically 3 to 12 months. Cost depends on scope: the number of Trust Services Criteria, systems in scope, locations, and how mature your controls already are. We scope transparently and quote a fixed engagement fee, so there are no surprise hourly bills.
Both. We run a "Solutions by stage" model: startups getting their first SOC 2 fast, mid-market companies consolidating multiple frameworks, and enterprises needing global certifications plus financial-reporting rigor. The methodology scales; the senior attention does not disappear as you grow.
That is precisely the point of FinAudit CPA. A managing partner who is both a CPA and a chartered accountant leads engagements that touch controls (SOC, ISO, HIPAA) and the financials behind them (Quality of Earnings, GAAP/IFRS, M&A accounting). One engagement, one accountable team, no translation loss between your security posture and your books.