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Nicolas R

Perform the highest quality CPA Audits & Accounting Services – Fast and Effective
Pembroke Pines, Florida
Active over a week ago

Accountant in Pembroke Pines, Florida

I'm an
Audit professional committed to maintaining professional audit standards and quality by working closely with clients to maximize our understanding of their systems and operations. During the audit process, I will: Obtain an in-depth understanding of all aspects of our client's business. Exceed your expectations by assessing risk properly and planning the appropriate combinations of work. Maximize efficiency by delivering our audit services on time according to plan and to budget. Develop our people by giving them support and opportunities they need to generate value for you. Utilize the latest technology and auditing techniques to streamline the audit process. Communicate continuously by remaining accessible and responsive to you throughout the audit engagement and pre-empting your needs. Evaluate our performance by holding ourselves accountable and constantly identifying areas for improvement. Suggest organizational changes to better safeguard assets and to improve internal control systems. My audit services are carefully planned and completed on a timely basis. We provide management, vendors, and lenders with reasonable assurance that financial statements are free from material misstatements. Our understanding and attention to detail helps us stay up to date with regulatory developments, and we maintain memberships in the Public Company Accounting Oversight Board also known as the PCAOB and Private Companies Practice section of the AICPA. We pride ourselves on delivering the following services regardless of tight deadlines: Financial Statement Audit Internal Audits Governmental Compliance Audits Report on Evaluation of Internal Control Special Reports Sarbanes-Oxley Act If an audit is not required, a review or compilation may meet your needs. These are less in scope and cost and provide a different level of review or assurance. Further information may be found in Tax and Accounting Services.


Tax returns
Accounting system setup
Financial reporting
External auditing
Tax accounting
Mergers and acquisitions

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