We help clients to streamline their approach to compliance, strengthen internal controls, and lower long-term compliance costs.

Our experienced teams help enhance internal control environments, identify process efficiencies, and reduce long-term compliance costs. We help organizations streamline, identify, and/or build the necessary internal controls. 

Our SOX compliance methodology is grounded in industry-recognized frameworks and is based upon the top-down, risk-based approach that helps organizations adapt to the increased complexities of today’s business environment.  Our approach to SOX compliance provides:

  • Experience and flexibility to support achievement of effective and efficient Section 404 compliance
  • Access to internal control documentation and testing expertise without adding permanent staff
  • Project management that minimizes distractions while the Section 404 compliance effort is in progress
  • Access to information technology control specialists
  • Extensive risk-based internal audit experience that supports process and control improvements beyond financial reporting

Our Take

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"Our depth of understanding of Sarbanes-Oxley compliance approaches allows us to break down the complexity for our clients and create solutions that strengthen controls, mitigate risks, and reduce compliance costs."

— Christopher E. Jeffrey Partner and Midwest Risk and Internal Audit Consulting Leader, CPA