Our Services

Assurance , Without Boundaries!

At Assurience, we understand that true risk management requires both financial expertise and IT assurance

That’s why we offer a full suite of services designed to meet today’s complex regulatory and operational demands.

Audit quality is not a milestone — it’s a continuous discipline.

We combine the rigor of Big 4 audit experience with modern, technology-enabled workflows to deliver financial statement audits that are efficient, insightful, and aligned with the highest U.S. assurance standards (GAAS, PCAOB, AICPA, SEC expectations).

Our audits provide more than an opinion —
they provide clarity, confidence, and a foundation for future growth.

Accounting Assurance Financial Assurance

  • Financial Statement Audit
  • Technical accounting consultation
  • Audit readiness support
  • CFO and controller advisory services
  • Full-service bookkeeping and reporting
  • Financial close process improvement
  • Internal Controls & Risk Management
  • Technology-Enabled Assurance

IT AuditCybersecurity

  • SOC 1 / SOC 2 readiness and reporting support
  • IT General Controls (ITGC) reviews
  • Cybersecurity risk assessments and remediation planning
  • Cloud security and identity management advisory
  • Automated control design and testing

Compliance Risk Advisory

  • SOX 404 program development and testing
  • Internal audit outsourcing/co-sourcing
  • Enterprise risk management (ERM) frameworks
  • Policy and procedure documentation
  • Regulatory compliance mapping (HIPAA, PCI, HITRUST, NIST)

Our Audit Services

Independent Financial Statement Audits (GAAS / PCAOB)

We perform full financial statement audits for private companies, growth-stage enterprises, and select publicly traded entities where independence requirements allow.

Our audits evaluate:

  • The fairness of your financial statements
  • The effectiveness of your internal controls (where applicable)
  • The integrity of underlying financial processes
  • The IT systems supporting financial data
  • Key accounting estimates and judgments

You receive an Independent Auditor’s Report supported by a process that is structured, predictable, and aligned with U.S. professional standards.

Integrated Audits (Financial + IT Controls)

For companies with complex systems, we evaluate:

  • Automated and manual controls
  • IT General Controls (access, change, operations)
  • SOC report dependencies
  • System implementation impacts
  • Cloud security considerations

This dual-lens perspective (CPA + CISA/CISM) allows us to see risks that traditional firms overlook.

PCAOB Aligned Audit Services (For applicable clients)

Where needed, we apply PCAOB audit methodology, including enhanced:

  • Fraud risk assessment
  • Internal control testing
  • Specialist involvement
  • Data-driven audit analytics

This provides a public-company–level audit experience for companies preparing for:

  • IPO
  • SPAC
  • M&A due diligence
  • Institutional investor scrutiny

SEC Filing & Reporting Support

For clients preparing for or currently filing with the SEC, we support:

  • 10‑K, 10‑Q, 8‑K filings
  • S‑1 and registration statements
  • Pre-clearance documentation
  • Comment letter responses
  • Period-end reporting acceleration

Although we cannot sign SEC auditor opinions unless independence is established, we guide you through the technical accounting landscape with the accuracy expected by regulators.

Industry-Specialized Audit Execution

Backed by Big 4 experience across major U.S. industries, we tailor each audit to your unique risks:

  • Technology & SaaS
  • Manufacturing & distribution
  • Real estate & construction
  • Pharmaceutical & life sciences
  • Retail & e-commerce
  • Energy & industrials
  • Professional services
  • Biotechnology

Our audit team understands your business environment, industry norms, and the accounting issues that matter most to stakeholders.

Why It Matters

Organizations today face increasing pressure from regulators, investors, and customers. Our services help you:

  • Stay audit-ready year-round

  • Strengthen cyber resilience

  • Reduce compliance costs through efficient controls

  • Gain board-level visibility into risk management