Streamline your SOX compliance efforts and enhance your internal control framework with our optimization program. Our deep experience in emerging topics, the regulatory landscape and digitally enabled auditing, helps us assess your current SOX program. After identifying gaps and controls, we will discover rationalization and automation opportunities that result in a more efficient and effective control environment.

Augment your SOX function with our co-sourcing or staff augmentation services. Our advisors can deliver the resources and experience needed to strengthen your program and support your compliance efforts. They will work with you to execute your program using your existing methodology while providing leading practice insights, and you’ll also benefit from our experience with the latest skills, methodologies and perspectives.

Support success from the start with our SOX readiness services for pre-initial public offerings and newly public companies. Taking a risk-based approach to developing and executing a SOX compliance road map, our advisors can help you strike the right balance between compliance cost and risk mitigation.

As your business grows, the rules that apply to you will change. Keeping in compliance will increase in complexity, constantly exposing new challenges and more paperwork for your teams. 

Equip your organization with our RSM professionals who can adapt quickly to the ever-changing waves of the regulatory landscape. Your custom team will use a robust, digitally enabled platform to produce data-driven insights in real time for your internal stakeholders and external auditors. Plus, you’ll have immediate access to SOX specialists who can share thought leadership and best practices at every turn—all under a predictive cost model.

A strong SOX compliance program plays a crucial role in protecting companies from material weaknesses by improving internal controls over financial reporting and assisting with the accuracy and reliability of corporate disclosures. Upon identifying a material weakness, our RSM professionals assist management teams with understanding the impact, as well as documenting and implementing remediation plans needed to clear the weakness.

Take the pressure off your team with our comprehensive SOX outsourcing services. Our advisors work with your team to transform compliance functions with innovative automation solutions while identifying financial reporting risks and developing efficient mitigation strategies. We can also unlock value beyond compliance, including improved efficiency, reduced internal workload and accelerated compliance execution, all using our proven methodology.