Our SOC 1® and SOC 2® Attestations are Easier and More Affordable Than You May Think...


Roosa CPA, LLC was structured specifically to service a range of clients from small private companies to large public Fortune 500 organizations. With our low over-head and tenured staff, we are capable of delivering cost effective solutions by individuals with Big 4 global CPA firm experience and training. Whether you are a company with 5 or 5,000 employees, we have a solution that meets your compliance budget. We service clients across the nation and are experienced in most industries.



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1. “Because his company was SOC 1 SSAE 16 Type 2 certified, he was able to land a single contract that was valued at 5 times the cost of the audit report.”

-The President of a Software Development Company

2. “The team at Roosa CPA, LLC proved that an audit doesn’t have to be painful. They moved us through the process efficiently and offered us valuable business insights along the way. As a result, we were able to make significant changes to our internal process, which has had a lasting and positive impact on our organization. It’s clear that Roosa CPA, LLC wants to provide value beyond the audit and they do this consistently. I highly recommend Roosa CPA, LLC for audit and compliance needs.”

-Project Manager at a Workers’ Compensation and Pharmacy Benefit Management Company

3. “Your team’s (Roosa CPA, LLC) knowledge and reliability created a great working business relationship. Your consulting and advisement helped grow our business."

-The President of a Healthcare Consulting Company

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4. “You guys are great. Your service, communication, everything about you guys has been stupendous.”

-The President of a Third Party Administrator

5. “Our team appreciated all the help and guidance. We enjoyed working with the team at Roosa CPA, LLC and look forward to working with them again in the future."

-The President/CEO of an Electronic Prescription Application Provider

6. “From the beginning we knew that the team at Roosa CPA, LLC was going to have a long-term business relationship with our organization. They were attentive to our needs and worked with us throughout the audit process.”

-The Director of IT at a Receivables and Collection Management Organization

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7. “Roosa CPA, LLC will always be our service auditor.”

-Vice President of a Colocation Services Company

8. “Roosa CPA, LLC has been extremely helpful in providing guidance on the type of compliance audit that would best meet our customers’ needs.”

-The Director of Information Technology at a Healthcare Market Research Services Company

9. “We were impressed that during the proposal they took the time to explain the differences between the audit reports. This helped us to select the best report to meet our customers’ needs. It was clear that the team from Roosa CPA, LLC was very experienced in compliance audits and familiar with our industry.”

-The IT Director at a Data Recovery Services Provider

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10. “We always knew we needed to improve our controls --- the SOC 1 SSAE 16 audit was the initiative we needed to get us there. Roosa CPA, LLC helped make the process painless.”

-Developer/Owner of a Software Development Company

11. “The team at Roosa CPA, LLC was a pleasure to work with. We believe our SOC 1 SSAE 16 audit will open doors and expand our business.”

-Manager at a Consulting Firm

12. “Roosa CPA, LLC has been there throughout the audit process to explain and provide valuable advice to ensure we met our compliance requirements."

-The Vice President of Operations at a Print and Fulfillment Company

13. Roosa CPA, LLC Headquarters

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