Methodology | Modern Assurance

Expertise, Integrity, Efficiency

Many firms have popped up in this space with just a CPA license and a vision. Yet with very little know-how.

We believe in the necessity of apprenticeship: Would you want your electrician to be responsible for your home's wiring without years of supervised experience?
We require at least 8 years of supervised IT Audit experience before allowing our CPAs to be responsible for audit quality
We believe in real-time training. All staff work is detail-reviewed and corrected by a qualified Manager and CPA. And we don't just spot check
We require all staff, regardless of licensing, to complete 40 hours of relevant education per year
Our staff have additional security and IT Audit certifications to complement what they have learned in the field
We ensure that all client-facing staff are fully prepared for the role that they are filling

A CPA firm providing attest services has a responsibility to uphold the public's trust

We recognize the role that we play in brokering trust
We have structured our financial and operational decision making processes to keep our leaders free from profit-related and client retention-related decisions
Independence is the cornerstone of trust, and we are proudly free from outside partner pressure

We value your time- but we will never consider cutting corners.

We believe that audit efficiency comes from perfect communication: asking questions clearly, on-target, and up-front
We believe that audit efficiency improves audit quality by minimizing error sources from multiple touchpoints, toggling, and typing
We've invested countless hours in designing ultra-efficient workflows
We are students of agile methodology, and are committed to removing all waste in our processes
Our customers are delighted with the results

Let’s talk about how Modern Assurance can simplify your next SOC or compliance audit.

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