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SOX Compliance

SOX compliance provides insights, improves efficiencies

Plante Moran’s Enterprise Risk Services (ERS) team members are experienced in managing Sarbanes-Oxley compliance efforts and leading internal control assessments. We have served clients in nearly every industry across the country and around the globe. Our consultants can help your organization realize Sarbanes-Oxley compliance and provide valuable operational insight that can result in cost savings and improved management. 

Sarbanes-Oxley consulting from the Plante Moran ERS Team

Plante Moran’s Enterprise Risk Services (ERS) practice is comprised of knowledgeable and trained internal audit professionals. Many hold advanced accounting and finance degrees.

From Certified Internal Auditor (CIA) to Certified Information Systems Security Professional (CISSP), our ERS team members carry many professional certifications. Other professional certificates held by our ERS team members include Certified Internal Controls Auditor (CICA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), Certified Information Technology Professional (CITP), Certified Public Accountant (CPA), and Certified Information Security Manager (CISM). 

Sarbanes-Oxley Compliance

Sarbanes-Oxley (SOX) is one of the most significant pieces of legislation in decades and applies primarily to publicly traded institutions. However, leaders of privately held companies, not-for-profit organizations, and institutions of higher education also have found that these requirements offer valuable insights into operations and translate into better management and cost savings.

Plante Moran’s approach to helping you with SOX compliance is simple — we prescribe to the lessons learned and the recommendations set forth by the PCAOB. Our approach is top-down, risk-based, and designed to ensure that all requirements of Sarbanes-Oxley are satisfied. We have the experience and depth to help your organization realize SOX compliance while minimizing the impact on resources.

U.S. and multinational companies engage Plante Moran’s ERS team for SOX compliance work. We provide a seamless response by collaborating with professional service firms in 72 countries.

“Plante Moran accountants always provide us with useful and innovative recommendations. They have gone beyond just validating our financial records by suggesting ways to contain our transportation costs and better manage risk. They offered us successful approaches to our complicated tax issues and served as trusted advisors during an ownership change. We have learned to depend on them for expertise to enhance the value of our companies.”

Gary Houtz, CFO
The Columbus Serum Companies