GAAP, SEC Reporting & Audit Readiness
Because credibility is tested before it’s rewarded
As companies scale, financial reporting stops being an internal exercise.
It becomes something investors, lenders, auditors, and regulators actively scrutinize.
At Factalis Consulting, we help U.S. businesses meet rising expectations with clear, defensible, GAAP-compliant financial reporting, without overwhelming internal teams or incurring Big-4-level cost structures.
When expectations rise, and questions get harder
At critical growth and transaction stages, companies often face:
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Requests for GAAP-compliant financial statements, not management reports -
Increasing follow-up questions that slow decision-making -
Pressure to “clean up” reporting ahead of capital raises or debt financings -
Concerns about whether financials will withstand audit or regulatory scrutiny
These moments don’t call for more effort.
They require experience, structure, and disciplined execution.
Our Services
Senior Leadership delivered flexibly, matching your stage of growth.
GAAP and SEC Financial Reporting
GAAP- and SEC-ready financials designed to be reviewed, not explained away.
GAAP and SEC Financial Reporting
GAAP- and SEC-ready financials designed to be reviewed, not explained away.
Technical Accounting Support
Proactive support to resolve complex accounting issues before they surface.
Technical Accounting Support
Proactive support to resolve complex accounting issues before they surface.
Audit Readiness
End-to-end audit preparation without disrupting leadership focus.
Audit Readiness
End-to-end audit preparation without disrupting leadership focus.
GAAP and SEC Financial Reporting
Build to withstand scrutiny, not explained away
We prepare financial statements that meet the expectations of U.S. investors, lenders, auditors, and regulators, from early diligence through formal audits and SEC filings.
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The Result:
Fewer follow-ups. Smoother reviews. Stronger external confidence.
Our services include:
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GAAP-compliant monthly, quarterly, and annual financial statements
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SEC-ready reporting, including Forms 10-K, 10-Q, S-1, S-3, S-4, and Form 10
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Audit-ready schedules, disclosures, and supporting documentation
GAAP and SEC Financial Reporting
Build to withstand scrutiny, not explained away
We prepare financial statements that meet the expectations of U.S. investors, lenders, auditors, and regulators, from early diligence through formal audits and SEC filings.
Our services include:
-
GAAP-compliant monthly, quarterly, and annual financial statements
-
SEC-ready reporting, including Forms 10-K, 10-Q, S-1, S-3, S-4, and Form 10
-
Audit-ready schedules, disclosures, and supporting documentation
The Result:
Fewer follow-ups. Smoother reviews. Stronger external confidence.
We provide hands-on support across key technical areas, including:
-
Revenue recognition (ASC 606) -
Lease accounting (ASC 842) -
Stock-based compensation (ASC 718) -
Business combinations (ASC 805) -
Complex VC and PE financing structures
We also prepare clear accounting policies and technical memos, ensuring issues are addressed proactively, before auditors, investors, or lenders raise concerns.
Technical Accounting Support
Solve complexity early, not during the audit
As companies grow, accounting complexity is inevitable. Revenue models evolve, equity structures become more sophisticated, and transactions increase in frequency and size.
The Result:
No last-minute fixes. No surprises. No credibility gaps.
Technical Accounting Support
Solve complexity early, not during the audit
As companies grow, accounting complexity is inevitable. Revenue models evolve, equity structures become more sophisticated, and transactions increase in frequency and size.
We provide hands-on support across key technical areas, including:
-
Revenue recognition (ASC 606) -
Lease accounting (ASC 842) -
Stock-based compensation (ASC 718) -
Business combinations (ASC 805) -
Complex VC and PE financing structures
We also prepare clear accounting policies and technical memos, ensuring issues are addressed proactively, before auditors, investors, or lenders raise concerns.
The Result:
No last-minute fixes. No surprises. No credibility gaps.
Audit Readiness
Audits shouldn’t derail leadership focus
Audits often coincide with fundraising, M&A, or lender reviews, when leadership attention is already stretched.
Factalis manages the audit process end-to-end, serving as the primary point of coordination, without derail leadership focus.
The Result:
Shorter audit cycles, lower friction, and minimal disruption to your business.
We support you by:
-
Preparing audit-ready workpapers and schedules
-
Managing PBC requests and auditor communications
-
Drafting technical memos for significant transactions
-
Coordinating directly with audit teams
Audit Readiness
Audits shouldn’t derail leadership focus
Audits often coincide with fundraising, M&A, or lender reviews, when leadership attention is already stretched.
Factalis manages the audit process end-to-end, serving as the primary point of coordination, without derail leadership focus.
We support you by:
-
Preparing audit-ready workpapers and schedules
-
Managing PBC requests and auditor communications
-
Drafting technical memos for significant transactions
-
Coordinating directly with audit teams
The Result:
Shorter audit cycles, lower friction, and minimal disruption to your business.
Why companies choose Factalis Consulting
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Deep experience across GAAP, SEC reporting, audits, and transactions. -
Leadership with Big-4 and public-company backgrounds. -
Strong understanding of VC, PE, and lender expectations. -
One trusted partner from financial reporting through audit readiness. -
Expertise that scales with complexity, only when needed.
Let’s Connect
A short conversation often clarifies exactly what’s required, and what isn’t.
Join other growing companies
Start early. Move forward with confidence.
When reporting pressure increases, or audits feel heavier than they should, structure and senior oversight make the difference.
