Business Details
19 Years
experience
Trusted SOC Examinations & IT Compliance Solutions
Gray CPA is a leading public accounting firm specializing in SOC examinations and IT compliance solutions. Founded in 2007, we combine traditional risk-based methodologies with customized approaches to deliver cost-effective services that reduce client costs and improve operational efficiency. Our team of experts brings over 25 years of experience from Big 4 and regional firms, ensuring high-quality reports and timely delivery. We prioritize client partnerships to balance risk, business performance, and compliance while maintaining integrity and trust. Our national expertise spans multiple industries and technology platforms, supported by an extensive internal controls database.We streamline engagements through our proprietary GRAYWAY methodology, which includes planning, readiness assessment, testing, and reporting phases. Our SOC professionals consistently deliver reports within 4-6 weeks post-fieldwork, never missing deadlines. We also offer financial services assessments, profit recovery solutions, and risk & security assessments to meet diverse client needs. Our commitment to personalized attention and client success has made us one of the fastest-growing public accounting firms in the country.
Services
SOC Examinations
IT Compliance
Financial Assessments
Profit Recovery
Network Security
Details
- Year established: 2007
Highlights and features
- Our team brings over 25 years of Big 4 and regional firm experience.
- We deliver SOC reports within 4-6 weeks post-fieldwork, never missing deadlines.
- We reduce client costs through streamlined processes and control optimization.
- We offer personalized attention with experts dedicated to your specific needs.
- Our proprietary GRAYWAY methodology ensures efficient, customized engagements.
Services
SOC Examinations
Our SOC examinations assess controls related to financial reporting, security, availability, and privacy. We use AICPA Trust Services Criteria to evaluate systems and provide assurance reports. Our customized GRAYWAY methodology streamlines the process while maintaining quality.
IT Compliance
We help organizations meet IT compliance requirements through risk assessments and control evaluations. Our services cover cybersecurity frameworks, privacy laws, and industry-specific regulations. We integrate compliance with business operations to minimize disruptions.
Financial Assessments
Our financial services assessments evaluate compliance with GLBA, BSA/AML, and mortgage quality standards. We identify gaps in security programs and help institutions meet regulatory requirements while protecting customer data.
Network Security
We conduct vulnerability assessments, penetration testing, and privacy evaluations. Our services address HIPAA, GDPR, and state privacy laws. We help organizations strengthen security postures and demonstrate compliance to stakeholders.
Profit Recovery
Our Profit Recovery Solution automates collections while maintaining client control. This system recovers up to 90% of delinquent balances without high agency fees. We provide setup support and ongoing assistance for maximum recovery.
People
Les D. Gray
President
Les Gray founded Gray CPA in 2007 after military service and Big 4 experience. He holds CPA, CISA, and CIA certifications. His leadership combines integrity with 25+ years of compliance expertise.
Questions
What are SOC examinations?
SOC examinations evaluate controls in organizations affecting financial reporting, security, and privacy. We provide SOC 1, 2, 3, and cybersecurity reports using AICPA standards.
How do you reduce compliance costs?
We streamline processes through our GRAYWAY methodology, optimize controls, and leverage our internal database to eliminate redundancies and focus on critical requirements.
What industries do you serve?
We work with technology firms, financial institutions, healthcare providers, and businesses nationwide across multiple sectors requiring IT compliance solutions.
How quickly do you deliver reports?
We complete SOC examinations in 4-6 weeks post-fieldwork, maintaining strict deadlines through efficient planning and communication.
What makes you different from other firms?
Our combination of Big 4 experience, proprietary methodology, and client-focused approach delivers quality reports faster while reducing client costs.
