Internal Audit and SOX

Getting internal audits and SOX testing done right year after year is a challenge.  Get help when you need it from the right folks.   Our expert (former Big 4) pros can be deployed instantly to start testing and fixing internal controls. 

Companies become SOX compliant and get internal audits done right when they bring in our expert team

For the sake of brevity, we can simply boil it down to this…the decision to use co-source auditors is not a cost thing…it’s a success thing.  We have saved more SOX projects and internal audit plans than we can count

  • SOX Documetnation and Testing

  • Internal Audit Co-sourcing

  • Remediation of Controls

  • Management Audit preparation

  • Fraud Reviews

  • Risk Assessments

  • Compliance Audits 

 


 

“This project was an absolute, rousing success! The project was first on the Board agenda and set the stage for the rest of the meeting.   It was a huge win for us both at the Board level and with management. The Executive team was an enthusiastic cheerleader of your excellent job of analysis and communication. Bravo!”.

Chief Audit Executive 

Fortune 500 Transportation Company

Download our Guide to SOX/IA Co-Sourcing

Key Services for Government Contractors

Cybersecurity & IT Audits

Seems like hacking is in the news everyday.  The use of technology is expanding and audits needs to keep pace to manage the risk. 

SOX Documentation

& Testing

Spin offs, new acquisitions or IPOs.  Get controls documented on time and on budget.  Your external auditor will be pleased.  

Fraud Investigations

Fraud risk assessments, data analytics and investigations are all key.  When it needs to get done without sacrificing the audit plan.  

Elevate Your Business Now

Please provide the following information and one of our team members will get in touch with you ASAP.  You can also contact one of our account executives at 877-202-6672.  

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Cary, NC 27518 USA

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