Your Invisible Back-Office Team
We take on the 70% that's technical execution, so your team can spend its time on the 30% that actually needs partner judgment.
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Build Your Dedicated Team
CPA-Supervised Talent, On Demand
Every hire is CPA-supervised with a 5-day onboarding guarantee.
Need a custom role? Talk to us, we'll find the right fit →
Industries We Serve
Specialized Teams for Your Industry
Our CPAs understand industry-specific regulations, compliance requirements, and best practices for your sector.
Don't see your industry? Talk to a CPA, we'll customize →
Hire a Dedicated Audit Manager
Add a CPA-supervised audit manager who handles PBC tracking, workpaper preparation, lead schedules, sampling, and confirmations, so your in-charges can focus on judgment instead of prep. For project-based help, see audit support.
"Build audit capacity without adding seasonal headcount."
You will speak with our CPA, not a salesperson. Response within one business day.
Built for CPA Firm Standards
Every engagement is designed around the standards your firm already follows, we just execute them faster and at a fraction of the cost.
CPA-Supervised
Every engagement is led and reviewed by a licensed CPA, never unsupervised.
Dedicated Team
A named, consistent team trained on your firm's processes, not a rotating pool.
36–48 hr Typical Turnaround
Most deliverables come back within 36–48 hours, and it's in the service agreement.
60% Cost Savings
Save up to 60% compared to domestic hiring, without sacrificing quality.
97% Accuracy
Tracked every month on a quality scorecard, and always being improved.
No Long-Term Contracts
Month-to-month engagement. Cancel anytime with no penalties and no lock-in.
30-Day Risk-Free Pilot
Start with a pilot engagement. Evaluate our work before committing.
NDA Before Data Sharing
Every engagement starts with a signed NDA. Your data security is non-negotiable.
Scope of Service
Our dedicated specialists handle the granular details that define quality.
PBC List Management
End-to-end management of the Provided-By-Client request list and document chase.
Maintaining and tracking the PBC list inside Suralink, Inflo, or Caseware.
Following up with client contacts on outstanding items.
Indexing and tagging received documents to the audit file structure.
Workpaper Preparation
Preparation of standard workpapers, lead schedules, and tickmark documentation.
Lead schedules for cash, AR, AP, fixed assets, equity, and revenue.
Reconciliation of TB to lead schedules with referenced support.
Tickmark legends, cross-references, and roll-forwards prepared in your format.
Audit File Setup & Roll-Forward
Prior-year file roll-forwards, indexing, and current-year template setup.
Roll-forward of prior-year workpapers into current-year audit file.
Index updates, control matrix carryover, and template population.
Standard programs aligned to your firm's audit methodology.
Sampling & Test of Details
Sample selection, vouching, tracing, and substantive procedure execution.
Statistical and judgmental sampling using your firm's methodology.
Vouching, tracing, and recalculation procedures with full documentation.
Exception logging and follow-up with client and engagement team.
Confirmation Management
Bank, AR, AP, legal, and debt confirmation issuance, tracking, and follow-up.
Confirmation prep, mailing/Confirmation.com upload, and tracking log.
First, second, and third confirmation request follow-ups.
Alternate procedure documentation for non-responses.
Internal Control Walkthroughs
Documentation of process narratives, flowcharts, and key control identification.
Process narratives for revenue, purchasing, payroll, and treasury cycles.
Key control identification, design-and-implementation testing.
Operating-effectiveness sample selection and test execution.
Analytical Procedures
Preliminary, substantive, and final analytical reviews with explanation drafts.
Trend, ratio, and budget-vs-actual analytical review preparation.
Threshold-based variance investigation and inquiry drafting.
Final analytical review summarization for partner sign-off.
Draft Financial Statements
Preparation of GAAP-compliant draft financials, footnotes, and disclosure checklists.
Balance sheet, income statement, equity, and cash flow drafts.
Footnote preparation aligned to current GAAP/ASU updates.
Disclosure checklist completion and cross-reference review.
PBC List Management
End-to-end management of the Provided-By-Client request list and document chase.
Maintaining and tracking the PBC list inside Suralink, Inflo, or Caseware.
Following up with client contacts on outstanding items.
Indexing and tagging received documents to the audit file structure.
Why Firms Trust Us
Ready to hire your audit manager?
Start with a 30-day risk-free pilot. No commitment required.
Book a Free CallWhy Hire a Dedicated Audit Manager Through Us?
Consistency
The same person works on your account every day, learning your specific nuances.
Audit-Readiness
Workpapers and documentation kept to professional standards, so reviews go smoothly.
Workflow Integration
We adapt to your project management tools (Slack, ClickUp, MS Teams) and SOP checklists.
Cost Efficiency
Specialized expertise at a fraction of the cost of a local full-time hire.
Scale Your Team On Demand
Whether you need full-time capacity or seasonal surge support, we adapt to your workload.
Senior or Manager Level
Choose between an audit senior for execution or a manager-level resource to lead fieldwork and review staff. Match the level to your engagement complexity.
Busy-Season Surge
We scale up audit staff during calendar and fiscal year-end peaks, then scale back down. No long-term commitment, no benefits overhead.
Getting Started Is Simple
From request to working integration, your specialist is operational in days, not months.
Share Your Requirements
Tell us what software you run, how much work comes through, and the kind of role you need. A short call covers it, whether you want someone full-time or just a few hours a week.
Tell Us Your NeedsWorking Inside Your Tech Stack, Not Around It.
Your firm has built its reputation on specific tools and workflows. Our team is experienced in all major U.S. tax, accounting, and practice management platforms, ensuring a zero-learning-curve integration from day one.
Don't see your software? We adapt to your stack.
Let's TalkDedicated Audit Managers for Every Industry
Our specialists have domain expertise across a wide range of verticals, ensuring industry-specific accuracy.
Questions About Hiring a Audit Manager
Everything you need to know about hiring a dedicated audit manager through BusAcTa.
Still have questions? Contact usReady to Hire Your Dedicated Audit Manager?
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