SOX Controls & Audit Support

Implementation of SOX controls, audit readiness, and resolution of external inquiries.

We strengthen internal controls, support SOX compliance, and assist with external audits. We work with auditors to resolve inquiries, implement stronger controls, and prepare documentation for clean reviews.

What We Deliver

•SOX controls design, implementation, and testing
•Audit support and inquiry resolution (e.g., with PwC and other firms)
•Fixed asset subledger reconciliation and tax schedule preparation
•Leasing classification analysis (FAS 13) and related calculations
•Documentation and evidence packages for compliance and audits

Who It's For

•Public and PE-backed companies subject to SOX requirements
•Organizations preparing for or undergoing external audits
•Finance teams needing to strengthen controls and documentation
•Companies in transition or post-acquisition integration phases

Our Approach

•Rigorous, evidence-based support grounded in GAAP and regulatory requirements.
•Proactive identification of control gaps and practical remediation.
•Close partnership with auditors and internal stakeholders for efficient resolution.

Typical Outcomes

• Faster, more reliable close cycles
• Reduced manual effort through automation
• Stronger controls and audit readiness
• Clearer visibility for leadership and boards

See specific results for this service below.

Proven Results

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Collaborated with auditors to resolve inquiries and strengthen SOX controls and internal processes, leading to successful external audits with no material findings.

Controller, Public Company

Ready to explore how this service can address your specific situation? Clients have seen 80% faster closes and 95% time savings on key processes.

Book a Consultation

Or call us directly at (747) 370-9393