T
Target the requirement
Confirm who is asking, what they need and when the work must be completed.
About SC US
A CPA firm for financial and technology assurance.
SC US is a licensed CPA firm based in Irving, Texas. We perform financial statement audits, SOC examinations, internal audit, cybersecurity and IT assurance, and tax and accounting work for organizations across the United States.
01Financial reporting
02Customer assurance
03Technology risk
04Tax and accounting
How we work
The SC US TRUST framework
TRUST is the internal structure we use to keep engagements clear and organized. Professional standards and the specific engagement requirements still govern the work.
R
Review the facts
Understand the legal entity, systems, records, prior reports and current state.
U
Understand the risk
Identify the financial, technology, operational and independence considerations.
S
Set the scope
Define responsibilities, procedures, evidence, timing, deliverables and fees.
T
Track the work
Manage requests, issues, decisions, reporting and follow-up through completion.
What we do
Our areas of practice
Each service has its own standards and deliverables. Where requirements overlap, we coordinate the work without blurring professional responsibilities.
Financial statement audit
Independent audits, reviews and related reporting for private, public and government entities.
View serviceSOC reporting
SOC 1, SOC 2 Type I, SOC 2 Type II and SOC 3 examinations for service organizations.
View serviceInternal audit
Co-sourced, outsourced and targeted reviews across financial, operational, IT and governance risks.
View serviceCybersecurity and IT audit
ITGC reviews, cybersecurity assessments, penetration testing and technology risk work.
View serviceISO, privacy and compliance
Readiness, internal audit and coordinated assessment support for ISO, privacy, HIPAA and PCI DSS requirements.
View serviceTax and accounting
Business and individual tax, bookkeeping, financial reporting, IRS notice support and planning.
View serviceSC
LeadershipSanjay ChadhaPartner, SC US
Partner profile
Sanjay Chadha, CPA
CPA, CA, CPA (Texas), CIA, CISA, CISM, CFE, CITP, ISO 27001 Lead Auditor
Sanjay has more than 25 years of experience across assurance, internal audit, risk, cybersecurity and technology governance. His background includes work with public companies, regulated organizations and public-sector entities.
He leads SC US engagements across financial reporting, SOC, internal audit and technology risk. He has also contributed to professional guidance and industry education related to SOC reporting and IT governance.
Financial auditSOC reportingInternal auditCybersecurity assuranceIT governanceISO management systems
How we work
What clients can expect
Senior professionals remain involved in scoping, important judgments, issue resolution and reporting.
The responsible firm, management obligations, evidence requirements and deliverables are agreed before fieldwork.
Requests, deadlines, findings and open decisions are tracked so the engagement does not become a last-minute document exercise.
Advisory, readiness and assurance responsibilities are separated where professional standards require it.
Delivery model
U.S. delivery with access to associated firms and specialists
SC US coordinates Canadian, cross-border, certification and technical specialist support when the engagement requires it. The responsible entity and scope are identified clearly before work begins.
United StatesCPA, financial audit, SOC, internal audit, cybersecurity assurance, tax and accounting
CanadaAssociated Canadian CPA and assurance support where required
SpecialistsTechnical testing, PCI, privacy and other qualified specialist services
On-site workAvailable when the engagement, client or evidence requires in-person procedures
Tell us what your organization needs.
We will help identify the right service, responsible team and next step.