You will get Detailed review comments to improve PCAOB audit documentation
Project details
I am working with a PCAOB registered firm where I handle audit reviews, internal inspections, and quality control checks. Most of my work involves reviewing quarterly and annual filings, CCH forms, financial statements, and detailed workpapers for SEC and private clients. Because I review files before they are finalized, I understand exactly what clean, organized, and well-supported documentation should look like.
I am comfortable working with U.S. GAAP, PCAOB requirements, analytical procedures, tie-outs, and supporting schedules. My focus is always on improving clarity, fixing gaps, and helping teams prepare files that are accurate, consistent, and easy for reviewers or auditors to follow.
If you need help tightening your financials or strengthening audit documentation, I bring the same level of care and detail that I use in my daily work with U.S. audit teams.
I am comfortable working with U.S. GAAP, PCAOB requirements, analytical procedures, tie-outs, and supporting schedules. My focus is always on improving clarity, fixing gaps, and helping teams prepare files that are accurate, consistent, and easy for reviewers or auditors to follow.
If you need help tightening your financials or strengthening audit documentation, I bring the same level of care and detail that I use in my daily work with U.S. audit teams.
Project Type
Financial ConsultingWhat's included
| Service Tiers |
Starter
$50
|
Standard
$100
|
Advanced
$200
|
|---|---|---|---|
| Delivery Time | 2 days | 3 days | 4 days |
Number of Revisions | 1 | 2 | 3 |
Optional add-ons
You can add these on the next page.
Fast Delivery
+$20 - $60
Additional Revision
+$40About Surbhi
U.S. Audit Reviewer / Chartered Accountant / PCAOB & GAAP Specialist
Ahmedabad, India - 7:05 am local time
Currently, I work as a Quality Control Reviewer for a PCAOB-registered audit firm, where I review workpapers, test documentation, and financial statements prepared under U.S. GAAP.
I have successfully reviewed multiple U.S. public company audits and helped firms prepare for PCAOB inspections.
I help CPA firms and businesses ensure audit quality, compliance, and inspection readiness by:
Reviewing audit documentation and financial statements
Performing analytical procedures and control testing
Strengthening workpaper quality and disclosures
Review support for 10-Q and 10-K filings
Experienced with CCH Axcess, QuickBooks, Xero, and Excel, I bring clarity, accuracy, and timely delivery to every engagement.
Steps for completing your project
After purchasing the project, send requirements so Surbhi can start the project.
Delivery time starts when Surbhi receives requirements from you.
Surbhi works on your project following the steps below.
Revisions may occur after the delivery date.
Receive Files & Instructions
Review uploaded financial statements, workpapers, trial balance, and any specific client instructions.
Initial Intake & Risk Assessment
Quick scan to identify high risk areas, missing documents, and scope items.