15 + Years Of Experience

About us

Your Trusted Partner in SOC & SOX Compliance and Security

House of CPA is a U.S. registered CPA firm in the State of New York, consisting of licensed Certified Public Accountants (CPAs) specializing in SOC and SOX compliance and strategies that help secure your business.

We are a boutique firm that thrives on building long-term relationships with our clients. Every engagement gives us the opportunity to understand our clients’ systems, controls and compliance requirements in depth.

Our team of licensed CPAs and compliance professionals is dedicated to delivering independent and objective assessments that help organizations meet relevant compliance standards. We specialize in SOC 1, SOC 2 and SOC 3 engagements, as well as SOX ITGC and ICFR assessments, providing guidance aligned with industry best practices.

We take pride in building strong and lasting relationships with our clients through personalized service, professional expertise and a clear understanding of their compliance needs.

What We Do

Customized Solutions for Your Unique Needs

At House of CPA, we develop customized SOC engagements and SOX compliance solutions by evaluating your organization’s specific requirements and implementing a tailored approach. Our team provides ongoing support to help ensure your compliance remains aligned with evolving industry and regulatory expectations.

Our clients are at the center of everything we do and their success is our priority.

We take pride in delivering high-quality professional services through the expertise and dedication of our team.

We believe strong, transparent and honest communication is the foundation of successful client relationships.

We are committed to continuously improving our services to meet and exceed client expectations.

SOC 1 / SOC 2 Engagements

Comprehensive assessment and reporting on service organization controls, helping organizations demonstrate compliance and strengthen security.

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SOX ITGC Assessment

Evaluation of IT General Controls to support Sarbanes-Oxley compliance and strengthen the reliability of financial systems and controls.

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SOX ICFR Assessment

Assessment of Internal Controls over Financial Reporting to support SOX compliance and enhance financial reporting reliability.

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Enterprise Risk & Compliance

Identification, evaluation, and mitigation of operational and financial risks to strengthen governance and ensure regulatory compliance.

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Compliance & Business Advisory

Strategic guidance to align business operations with SOC and SOX requirements, optimize processes, and support informed decision-making.

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Internal Controls Advisory

Design, implementation, and monitoring of internal controls to ensure compliance and enhance reliability of financial reporting.

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Audit Readiness Support

Preparation and guidance to ensure your organization is fully ready for SOC, SOX, or external audits, reducing risk and streamlining the audit process.

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Client Testimonials

Genuine Feedback from Our Valued Clients

At House of CPA, we cherish the partnerships we form with our clients. Their success stories speak volumes about our dedication, expertise, and personalized approach. Discover how our tailored strategies and independent guidance have helped businesses and individuals achieve SOC compliance, enhance security, and drive growth. Your satisfaction is our highest priority, and these testimonials reflect our unwavering commitment to excellence.

Mr. John Smith

"House of CPA guided us through SOC compliance with practical advice, strengthening our controls and audit readiness."

Mr. Venkat Vasishta

“Professional and knowledgeable, House of CPA strengthened our SOX controls and stakeholder confidence.”

Ms. Sarah Johnson

“Their SOX advisory helped us streamline controls and confidently meet all regulatory requirements.”

Ms. Emily Davis

“Their structured SOC approach helped us quickly identify gaps and improve our internal processes.”

Mr. Michael Williams

“House of CPA’s attention to detail ensured our SOX compliance processes are robust and effective.”

Mr. David Brown

“Their expertise in SOC reporting made audits smooth and our controls more reliable.”

Contact Us

We’re dedicated to helping you achieve financial clarity and security. Whether you’re looking to plan for retirement, manage your investments, or develop a comprehensive financial strategy, our team of experienced financial planners is here to assist you every step of the way.