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SOX Compliance

Looking for a fresh approach to SOX compliance? By partnering with us, you get a holistic perspective, including comprehensive co-sourced and outsourced SOX solutions that are integrated from the audit committee through management, information technology, and transaction level controls. You can rely on us to help you with SOX program implementation, co-sourcing with the existing compliance function, internal controls documentation and process mapping, compliance requirement assessment IPO readiness, SOX advisory, and post-acquisition SOX integration. And you’ll benefit from our data analytics — looking beyond the numbers to extract value for your organization.

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Our Team

Our combination of SOX expertise, industry-specific knowledge, and familiarity with the requirements of external auditors’ positions allows us to navigate your SOX requirements efficiently, saving you time and money. We've developed a proven, risk-based methodology that incorporates best practices and lessons learned and applies the newest control techniques.