Financial reporting and assurance
For businesses that need accurate records, tax support, reviewed statements or an independent financial audit.
- Accounting and bookkeeping
- Corporate and individual tax
- Financial statement audits and reviews
CPA firm, financial audit and cybersecurity compliance
Audits for the Financial and Cybersecurity Requirements Your Business Must Meet.
SC US helps businesses when a customer asks for a SOC report, a lender requires audited financial statements, a contract includes cybersecurity requirements, or financial records and tax reporting need stronger structure. We explain what is required, perform the work and provide a clear result.
CPA FirmAccounting, tax and financial assurance
SOC ExaminationsSOC 1, SOC 2 and SOC 3 reporting
Cybersecurity ComplianceAssessments, audits and readiness support
How we help
Start with what has been requested.
You do not need to know the technical service name. Tell us what your customer, lender, regulator, contract or leadership team needs. We identify the right scope and guide the engagement from first conversation to final result.
Customer and stakeholder assurance
For organizations that need to show customers and partners that key financial, operational or technology controls are working.
- SOC 1, SOC 2 and SOC 3
- Readiness and gap assessments
- Control testing and reporting
Cybersecurity and contract compliance
For organizations facing cybersecurity requirements from contracts, regulators, customers or industry frameworks.
- CMMC, NIST 800-171 and ISO 27001
- PCI DSS, HIPAA and privacy
- IT audits and security assessments
What connects our work
Evidence, controls and an independent conclusion.
Your requirementCustomer, lender, regulator, contract or management need
SC US engagementDefined scope, evidence review, testing and reporting
The standard may change, but the purpose is consistent: provide credible information that another party can rely on.
Audit and compliance services
Serious work, explained clearly.
Our role is to make complex requirements understandable without reducing the rigor behind them. We clarify the standard, the evidence needed, the timeline, the responsibilities and the result you can expect.
Financial statement auditsReview engagementsSOC 1 examinationsSOC 2 Type I and Type IISOC 3 reportingCybersecurity compliance auditsIT audits and ITGCReadiness and gap assessments
Clear scope.
Credible result.
Credible result.
1. Understand
2. Define
3. Examine
4. Report
How an engagement begins
A straightforward process, even when the requirement is not.
Bring us the request, deadline or business concern. We will help determine what applies and what needs to happen next.
01
Tell us what triggered the need
Share the customer request, lender condition, contract clause, audit need or reporting concern.
02
We clarify the requirement
We identify the applicable standard, scope, level of assurance and timing.
03
We perform the work
Our team reviews records, systems, controls, evidence and documentation.
04
You receive a clear result
The final output may be an audit opinion, SOC report, assessment, findings or defined next step.
Senior attention from start to finishClear ownership, disciplined execution and direct communication.
Why SC US
A CPA firm with financial and cybersecurity audit expertise.
Financial, operational and technology controls increasingly overlap. SC US brings these disciplines together so clients can address related requirements without coordinating several disconnected providers.
01
Audit firm, not a compliance tool company
Our professionals examine evidence, test controls and deliver formal audit, assurance and assessment outcomes.
02
Complex requirements in plain language
You understand what is required, why it matters, what we need and what the final result will be.
03
Financial and technology controls connected
Our perspective is valuable when reporting, customer assurance, access, operations and governance overlap.
04
Responsive and accountable delivery
Engagements have clear ownership, practical timelines and direct access to the people responsible for the work.
Professional training
Learn from professionals who audit what they teach.
Our training helps individuals and internal teams understand the standards, controls and evidence they are responsible for implementing, maintaining or preparing to have audited.
PECB authorized training
Certification programs grounded in real audit experience.
Lead Implementer, Lead Auditor, privacy, security and compliance training delivered with practical examples from actual control environments and audit engagements.
Corporate workshops
Prepare teams for an upcoming requirement.
Private sessions for leadership, control owners, IT, HR, operations and internal audit teams.
SOC workshops
Understand what auditors will ask for.
Practical sessions on control ownership, evidence, testing and readiness for SOC examinations.
Who we serve
Built for organizations that need others to trust their numbers, systems and controls.
We work with businesses facing customer reviews, lender requirements, regulated contracts, financial reporting obligations and cybersecurity expectations.
Digital and service businesses
When customers ask for evidence that your systems and data are protected.
SOC reporting, cybersecurity assessments and control reviews help your organization answer security questionnaires, support sales and demonstrate trust.
Contract and compliance driven
When a contract, regulator or customer sets the requirement.
We help clarify what applies, assess your current position and complete the audit or compliance work required.
Growing private businesses
When reliable financial reporting becomes essential to the next stage of growth.
Accounting, tax and assurance services support financing, ownership decisions, reporting and stronger internal controls.
Common questions
You may be closer to the right service than you think.
These are the questions we hear when a company has received a new audit, reporting or compliance request.
A customer asked for SOC 2. What do we do first?
We begin by understanding the request, your system and the desired timeline. We then determine whether you need readiness work, a Type I examination, a Type II examination or a phased approach.
How do we know whether we need an audit, review or another service?
The answer usually depends on who requested the work and the level of assurance they require. Share the request with us and we will help identify the appropriate engagement.
Do you perform both financial audits and cybersecurity audits?
Yes. SC US provides accounting and financial assurance services as well as SOC examinations, cybersecurity compliance audits, IT audits and related readiness work.
Can you help before the formal audit begins?
Yes. Where independence requirements permit, we can assess readiness, identify gaps, clarify evidence expectations and help management understand what must be addressed before the formal examination or audit.
Start with the requirement
Tell us what has been requested. We will help determine what comes next.
You do not need to know whether the answer is a SOC examination, financial audit, cybersecurity assessment, accounting engagement or training program. Send us the request, deadline or concern and we will help define the appropriate next step.
