As a PCAOB-registered CPA firm, JV CPA Inc. provides audit and assurance services tailored for public companies — from IPO readiness to SEC reporting — giving stakeholders confidence through transparency and regulatory compliance.
Every client’s business is unique. We design audit plans tailored to your company’s size, structure, and reporting requirements — so you get focused expertise, not cookie-cutter service.
Our team understands the nuances of SEC filings, SOX testing, internal controls, and PCAOB audit standards. We ensure your audit aligns with the highest regulatory benchmarks.
Clear, proactive communication throughout the audit process means fewer surprises and smoother reporting — with audit timelines that respect your deadlines and your peace of mind.
You get direct access to experienced CPAs and audit managers, not just juniors. Our leadership stays involved, ensuring precision and accountability from planning to board reporting.
SEC-Ready Reports (10-K / 10-Q)
IPO & S-1 Audit Readiness
Internal Controls & SOX Support
Complex, Consolidated Audit Requirements
Audit Committee & Board-Level Reporting
As a PCAOB-registered firm, we meet the highest audit standards required for publicly traded companies. Our audits are designed to instill confidence in investors, boards, and regulators.
No two companies are the same. We customize our audit approach based on your industry, size, and reporting requirements — ensuring you get relevant insights, not just compliance.
Our clients value the clarity and transparency we bring to the audit process. We deliver audit results that strengthen financial reporting, reduce surprises, and meet SEC deadlines.
When you work with us, you get direct access to senior CPAs and audit partners throughout the engagement. That means expertise, accountability, and peace of mind at every step.
Transparent. Scalable. Tailored to Your Needs.
At JV CPA Inc., we know that every public company audit is unique. Costs depend on factors such as company size, industry complexity, number of subsidiaries, and SEC filing requirements.
What Affects Pricing:
Number of reporting entities or subsidiaries
Complexity of financial instruments and transactions
Internal control and SOX compliance requirements
Filing deadlines and timing
George, is the founder and managing partner of JV CPA Inc. With years of experience in audit, assurance, and tax strategy, he has guided businesses ranging from private startups to companies preparing for IPOs.
Under his leadership, JV CPA Inc. earned approval as a PCAOB-registered firm in 2025, allowing the firm to serve publicly traded companies with the highest standards of audit quality.
George is passionate about helping organizations build trust through financial transparency, regulatory compliance, and reliable reporting. Clients value his hands-on approach, clear communication, and dedication to delivering results without surprises.
Being PCAOB-registered means our firm has been approved by the Public Company Accounting Oversight Board. This allows us to audit public companies and ensures our work meets the highest regulatory standards in the U.S.
Yes. Any company whose shares are traded on a U.S. stock exchange must be audited by a PCAOB-registered firm to comply with SEC requirements.
Absolutely. We support companies preparing for an Initial Public Offering (IPO), including S-1 filings, audit readiness, and internal control assessments.
PCAOB audits are subject to stricter standards, oversight, and inspection. They are designed to protect investors and ensure the accuracy of financial statements filed with the SEC.
The timeline depends on company size, complexity, and reporting deadlines. We work closely with management to plan ahead and deliver audits in time for SEC filings.
Yes. In addition to annual audits (10-K), we assist public companies with quarterly reviews (10-Q), ensuring timely and compliant reporting throughout the year.
We follow PCAOB audit standards, use a risk-based audit approach, and maintain rigorous internal quality control systems (including QC 1000 compliance by 2025).
Simply contact us to schedule a consultation. We’ll discuss your company’s reporting requirements, deadlines, and create a tailored audit plan that fits your needs.