Roosa
Roosa CPA, LLC is a Tampa Bay-based CPA firm providing SOC 1, SOC 2, SOC 3, and cybersecurity compliance attestation services to service organizations across 13 U.S. industry verticals, from small private companies to Fortune 500 enterprises, on a fixed-fee basis.
- Company typePrivate
- Founded2011
- HeadquartersTampa, United States
- Headcount1–10
- GTM typeB2B
- OfferingServices
What Roosa does
Roosa CPA, LLC is a privately held, Tampa Bay, Florida-based CPA firm founded in 2011 by Randall Roosa, a CPA since 1997 who spent 14 years at Big 4 accounting firms before launching the practice. The firm specializes in compliance attestation, cybersecurity, and risk advisory services for service organizations across the United States, targeting companies ranging from 5 employees to Fortune 500 organizations. Its core deliverables are SOC 1 (SSAE 18 AT-C 320), SOC 2 (Trust Services Criteria), SOC 3 / WebTrust / SysTrust, SOC for Cybersecurity, SOC Readiness Assessments, Agreed-Upon Procedures, and broader compliance attestations covering frameworks such as HIPAA/HITECH, GLBA, Sarbanes-Oxley, and DEA 1311.120. The firm has organized dedicated service lines for at least 13 industry verticals including banking, healthcare, SaaS, managed service providers, payroll providers, professional employment organizations, colocation/data centers, third-party administrators, and software developers.
The firm's technical approach rests on licensed CPA attestation methodologies, in-house developed questionnaires and request lists, and a four-phase engagement process (Scope, Plan, Fieldwork, Report & Market). Its go-to-market is sales-led and direct, via phone ((877) 410-8516) and online quote request forms, supported by a content-heavy website organized by service and industry. Pricing is fixed-fee with no hidden or travel surcharges, billed primarily on multi-year contracts, and includes year-round advisory support between audits at no incremental cost. The team carries CPA, CISSP, and CISM credentials and collectively holds over 25 years of Big 4 attestation experience, which is the firm's primary value proposition to clients who need SOC reports as a market-credibility and regulatory-compliance artifact. The firm has no disclosed external funding, no M&A activity, no parent company, and operates as a founder-owned boutique with 1-10 employees.
Roosa firmographics
Firmographics- Name
- Roosa
- Legal name
- Roosa CPA, LLC
- Website
- https://roosacpa.com
- Company type
- Private
- Founded year
- 2011
- Operating status
- Operating
- Headcount range
- 1–10 employees
- Short description
- Roosa CPA, LLC is a Tampa Bay-based CPA firm providing SOC 1, SOC 2, SOC 3, and cybersecurity compliance attestation services to service organizations across 13 U.S. industry verticals, from small private companies to Fortune 500 enterprises, on a fixed-fee basis.
- Ownership category
- akta.pro rank
Roosa industry classification
Industry- Product category
- Compliance Attestation Services
- NAICS
- Offices of Certified Public Accountants (541211)
- SIC
- Services-Management Services (8741)
- akta.pro primary industry
- Audit Management (HDADAIAF)
- akta.pro secondary industries
- Governance, Risk & Compliance (GRC) Advisory & Assessments (BPAKAHAH), Compliance Technology, GRC Platforms & Controls Automation Advisory (BPAHAFAO), Security Governance, Risk & Compliance (GRC) Advisory (BPAKADAG)
Keywords
Where Roosa is headquartered
LocationHeadquarters
- HQ city
- Tampa
- HQ country
- United States
- HQ region
- North America
Offices1 record
Markets served
Roosa business model
Business model- GTM type
- B2B
- Offering type
- Services
- Cost components
- Personnel, Operations, Marketing or Sales, Technology or R&D
Revenue model
- Compliance Attestation Services: Fixed-fee pricing model for SOC 1, SOC 2, SOC 3 attestations and compliance examinations. No hidden fees; pricing includes all incidental and travel costs. Revenue is project-based professional services.
Pricing tiers
| Model | Billing | Price |
|---|---|---|
| Other | Multi-year contract | Fixed fee audit pricing |
Go-to-market motion1 record
Distribution channels2 records
Marketing channels3 records
Roosa product offering
Product offeringCore offering
Roosa CPA, LLC is a specialized CPA firm providing risk advisory and regulatory compliance services to service organizations nationwide. The firm delivers SOC 1, SOC 2, SOC 3, and SOC for Cybersecurity attestations along with SOC Readiness Assessments, Agreed-Upon Procedures engagements, and Compliance Attestation examinations across 13 industry verticals including banking, healthcare, SaaS, and managed services.
Product overview
Roosa CPA, LLC is a specialized CPA firm providing risk advisory and regulatory compliance services to companies nationwide. The company's service portfolio consists of attestation and compliance examination products centered on SOC reporting frameworks: SOC 1® (for internal control over financial reporting), SOC 2® (for Trust Services Criteria including security, availability, processing integrity, confidentiality, and privacy), and SOC 3® (general-use Trust Services reports with optional WebTrust/SysTrust seals). Supporting offerings include SOC Readiness Assessment (gap analysis and examination preparation), Agreed-Upon Procedures Engagement (customer-defined procedure reviews), Compliance Attestation (compliance with specific laws and regulations), and SOC for Cybersecurity (cybersecurity risk management reporting). The firm follows a four-phase process (Scope, Plan, Fieldwork, Report & Market) for all attestation engagements, working across diverse industries including banking, healthcare, SaaS, payroll, and managed services.
Differentiator
Problem solved
Functional benefit
Products and services
- SOC 1® Attestation (ICFR)
Quantifiable outcome
- One software development company landed a contract valued at 5 times the cost of their SOC 1 audit report
Companies that use Roosa
Customer profileNamed customers11 records
Segments13 records
Ideal customer profiles1 record
Roosa technology and API
TechnologyTechnology focussed No
API detail
- Has API
- No
- API docs
- API detail
Core technology
AI maturity
App detail
Feature1 record
Roosa partnerships and signals
Strategic signalScale indicators4 records
Recent moves4 records
Expansion highlights2 records
Roosa competitors and assessment
Company assessmentDirect peers
- Schellman & Co. Boutique CPA firm focused exclusively on SOC attestations, ISO 27001, HITRUST, PCI and FedRAMP assessments; direct competitor in the specialist CPA attestation niche that Roosa occupies.
- A-LIGN: Pure-play SOC 1/SOC 2/SOC for Cybersecurity attestation and cybersecurity compliance firm; serves a similar SaaS, healthcare, and financial-services client base and competes head-to-head for mid-market SOC engagements.
- 360 Advanced: Specialty cybersecurity and compliance firm delivering SOC, HIPAA, PCI, ISO, and HITRAMP-style assessments; competes with Roosa for the same SaaS, MSP, and healthcare service-organization buyers.
- Linford & Co. Boutique CPA firm exclusively focused on SOC 1 and SOC 2 attestation services for SaaS and technology service organizations; directly comparable product set and SMB/SaaS-leaning client profile.
- BARR Advisory: Specialty compliance firm delivering SOC 1, SOC 2, ISO, HITRUST, PCI, and FedRAMP attestations; comparable size, vertical focus, and target buyer as Roosa.
- KirkpatrickPrice: Specialty CPA firm offering SOC, ISO, HITRUST, PCI and HIPAA audits; serves similar SaaS, MSP, and healthcare service-organization clients and overlaps on SOC 1/SOC 2 engagements.
- NDB LLP CPA & Advisory: SOC-focused CPA firm performing SOC 1, SOC 2, and SOC for Cybersecurity engagements across multiple industries; competes directly with Roosa for attestation engagements from service organizations.
- AssurancePoint LLC: Boutique CPA-led firm delivering SOC 1, SOC 2, HITRUST, ISO 27001 and related attestations to SaaS, healthcare, and financial-services clients; near-identical scope and target market to Roosa.
Broad incumbents
- Deloitte (Audit & Assurance): Big 4 firm performing SOC attestations alongside a much broader audit, advisory, and risk practice; competes for the largest end of Roosa's Fortune 500 client range while offering overlapping SOC services.
- Coalfire Federal: Large cybersecurity advisory and assessment firm performing SOC, HITRUST, PCI, ISO and FedRAMP assessments; overlaps with Roosa on SOC 2 and SOC for Cybersecurity engagements at larger, regulated service organizations.
Market position
Strengths5 records
Weaknesses5 records
Competitive moat3 records
Key risks5 records
Key highlights6 records
Customer concentration
Roosa compliance and trust
Trust signalCompliance6 records
Roosa financial estimates
Financial estimateRevenue estimate
Valuation estimate
Roosa leadership team
Management profileNumber of profiles
Profiles1 record
Roosa funding detail
Funding detailFunding overview
Funding rounds
Investors
Funding detail is available on the Subscription and Enterprise plan.Contact sales →
Roosa M&A and investment
M&A and investmentM&A
Investments
M&A and investment is available on the Subscription and Enterprise plan.Contact sales →
Frequently asked questions about Roosa
What does Roosa do?
Roosa CPA, LLC is a specialized CPA firm providing risk advisory and regulatory compliance services to service organizations nationwide. The firm delivers SOC 1, SOC 2, SOC 3, and SOC for Cybersecurity attestations along with SOC Readiness Assessments, Agreed-Upon Procedures engagements, and Compliance Attestation examinations across 13 industry verticals including banking, healthcare, SaaS, and managed services.
Is Roosa a public or private company?
Roosa is a private company. It is classified as founder individual operated bootstrapped and is currently operating.
When was Roosa founded?
Roosa was founded in 2011. It employs 1 to 10 people.
Where is Roosa based?
Roosa is headquartered in Tampa, United States, in the North America region.
How does Roosa make money?
One revenue line is on record: compliance Attestation Services.
Who are Roosa's main competitors?
Direct peers on record are Schellman & Co., A-LIGN, 360 Advanced, Linford & Co., BARR Advisory, KirkpatrickPrice, NDB LLP CPA & Advisory and AssurancePoint LLC. Broad incumbents are Deloitte (Audit & Assurance) and Coalfire Federal.
Does Roosa have an API?
No public API is recorded for Roosa.
What industry is Roosa in?
Roosa's product category is Compliance Attestation Services. Its primary akta.pro industry code is HDADAIAF, Audit Management, with a secondary code of BPAKAHAH, Governance, Risk & Compliance (GRC) Advisory & Assessments. Its NAICS code is 541211 and its SIC code is 8741.