Organized, defensible workpapers and a responsive support team that turns audit season from a scramble into a formality.
Overview
The businesses that dread audit season are almost always the ones that start preparing after the request list arrives. Auditors want supporting schedules, reconciliations and documentation that ties every number back to source — and pulling that together under deadline pressure is where mistakes happen.
FINEXA prepares audit-ready workpapers as part of your regular close cycle, and provides direct support during the audit itself — responding to auditor requests quickly and accurately so the process moves fast and your team isn't buried for weeks.
What's Included
Supporting schedules for every material balance sheet and P&L line.
Every number traced back to source documentation, ready for review.
PBC (prepared-by-client) requests tracked and fulfilled on schedule.
Fast, accurate responses to auditor questions as they arise.
Process narratives and control documentation prepared for review.
A dry run through common audit areas before the auditor arrives.
Is This Right For You?
Annual, investor-required, or lender-required — with a real deadline.
Auditor requests turned into weeks of scrambling last time.
Buyers and investors expect audit-ready financials as part of diligence.
You need reliable prep support during your busiest audit periods.
Why FINEXA
Dedicated audit support at a fraction of the cost of in-house hires.
CAs, ACCAs, CPAs and engineers — not a generic outsourcing pool.
Our standard output is already built to the standard auditors expect.
Organized digital workpapers, easy for any auditor to navigate.
NDAs, encrypted transfers and role-based access on every engagement.
USA, UK, Canada, UAE and Australia — one partner, every market.
How It Works
We review your audit timeline, scope and past pain points.
A clear proposal with pricing, timelines and an NDA — no surprises.
We begin preparing workpapers well ahead of the audit start date.
We support your team through fieldwork until the audit closes out.
FAQ
Ideally 4-6 weeks before fieldwork begins, though we can also support compressed timelines if you're engaging us closer to the audit date.
Yes — with your authorization, we respond directly to auditor requests and questions, keeping your internal team free to run the business during fieldwork.
Yes — we often start by cleaning up records via Periodic Financials Closing before building out the audit workpapers on top of a solid foundation.
Pricing
Flexible engagement models designed to match your business size, scope, and budget.
A predictable monthly fee based on your service scope. Best for ongoing, recurring engagements.
Flexible hourly billing for project-based or variable workload engagements. Pay only for what you use.
A fixed price for clearly defined, one-time projects such as cleanup, catch-up work, or a single deliverable.
Book a free 30-minute discovery call — no obligation, no pressure.