Financial Audit & Review Services for NYC Businesses, Nonprofits & Lenders
Edward Torres CPA provides independent financial audits, reviews, and compilations for NYC businesses, nonprofits, and lenders. GAAP-compliant reports that build bank and investor credibility. Free consultation.
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AUDIT ENGAGEMENT PHASES
Our Independent Assurance Process
Free Consultation
Speak with a CPA to discuss your financial reporting requirements.
Custom Engagement
We assess your needs and recommend the right level of assurance.
Execution & Delivery
We manage the engagement from document review to final reports—delivered on time.
Certified Assurance Deliverables
From full financial statement audits and independent reviews to compilations and comprehensive internal control audits.
Accuracy Rate
100%
Detailed records that stand up to any review.
Partner Led
100%
Direct oversight of all tax filings.
Reporting Sync
Real-Time
Cloud-integrated updates as they happen.
Best of the Boro Award
Voted Top Accountant in Queens. Our commitment to excellence is recognized by the community we serve.
What's the difference between an Audit and a Review?
An audit is a deep dive into every detail; a review is a broader look at your numbers to spot any issues.
What is a compilation?
A compilation is the most basic level of financial reporting — we compile your financial data into organized statements without any assurance on accuracy. It's useful for internal management and lenders who don't require formal assurance.
Does my startup need a financial audit for investors?
Many VC and angel investors require a certified financial audit before funding. We provide GAAP-compliant audits that meet institutional investor requirements. In addition to GAAP audits, our team can assist with LLC setup & S-Corp election and ongoing CFO advisory for technology founders.
How long does an audit take?
Most engagements take 4–8 weeks from document collection to final report delivery, depending on the complexity of your records and the type of engagement.
Book an Independent Assurance Consultation
Book a free strategy session to discuss your financial audit & review services for nyc businesses, nonprofits & lenders needs with our licensed CPA team.
Same-Day Response
We typically respond within 2-4 hours
No Obligation
Free consultation with zero commitment
Licensed CPA Team
30+ years serving NYC businesses
Independent Financial Audits for NYC Businesses
We provide the level of certified assurance your stakeholders—banks, investors, and grantmakers—demand for absolute credibility.
Financial Statement Reviews & Compilations — NYC CPA
Our reports are built on a foundation of rigorous internal control analysis and GAAP compliance, tailored to your scalability needs.
The Outcome
Your Results
Audit readiness isn't just about compliance—it's about credibility. Whether for a bank, investor, or grantmaker, we deliver reports that prove your financial health.
Independent Financial Audits & Reviews
GAAP-Compliant Financial Reporting
Audit Readiness & Internal Controls
Compilations for Management Use
Support for Grant, Lender & Investor Requirements
"Audit readiness isn't just about compliance—it's about credibility. Whether for a bank, investor, or grantmaker, we deliver reports that prove your financial health."
Edward Torres, CPA
Comprehensive Support
Other Practice Specializations
Explore our complementary professional services designed to protect your wealth and streamline operations.
Bookkeeping & Payroll Services for NYC Small Businesses
Edward Torres CPA handles bookkeeping, payroll processing, and monthly reconciliations for NYC small businesses. QuickBooks & Xero certified. Month-end reporting included. Free consultation.
Tax Planning & Consulting Services in New York City
Edward Torres CPA provides proactive tax planning and consulting for businesses and individuals in NYC. Entity structuring, R&D credits, multi-state advisory. Stop overpaying — book a free strategy session.
Fractional CFO & Business Advisory Services in New York City
Edward Torres CPA offers fractional CFO services and business advisory for NYC startups and growing companies. Financial forecasting, investor reporting, and strategic growth planning. Free consultation.
Local Expertise. Global Reach.
Headquartered in Forest Hills, NY 11375, we provide professional support to clients across all 50 states.
Assurance Standards
Financial Audits for NYC Businesses & Nonprofits
Nonprofit Organizations
Annual CHAR500 filings, independent audit support, and transparency compliance reports for NYC foundations.
Tech & SaaS Startups
Investor-mandated financial statement review engagements for venture-backed and Series A/B startups.
Businesses Seeking Lenders
Compiled and reviewed financial statement preparation to comply with bank debt covenants and secure lines of credit.
Construction & Government Contractors
Assurance reviews required for government bidding eligibility and public sector bonding capacity.