2024 PCAOB Financial Audit - 09/04/2026 06:08 EDT

Job ID: 40359358

Budget: $5,000 – $10,000 USD

I need a PCAOB-registered auditor to perform our 2024 financial statement audit. The engagement covers the full set of corporate financials—balance sheet, income statement, and cash-flow statement—and must be executed to PCAOB standards so that the final opinion is ready for filing with regulators and investors.

Our books will be closed and trial-balance ready by late January. I will provide the general ledger, supporting schedules, bank reconciliations, and any other documentation you request, including prior-year workpapers. You will lead fieldwork, draft the audit report, and walk management through any adjustments or control observations tied specifically to the statements under review.

Deliverables
• Signed PCAOB-compliant audit opinion on the 2024 balance sheet, income statement, and cash-flow statement
• Management letter outlining proposed journal entries and any statement-related findings
• All supporting workpapers in a secure electronic format that satisfy PCAOB retention rules

Please let me know your proposed timetable, required client-prepared schedules (PBC list), and any portal or software preferences for document exchange (e.g., CaseWare, CCH, or similar).