Call for a Free Consultation Today  +1 (833) RADD-LLC

Call for a Free Consultation Today  +1 (833) RADD-LLC

Our team of experienced experts can step in to alleviate the burden and minimize the overhead costs associated SOX Audit compliance for your publicly held financial institution. A well-designed SOX Audit program ensures the regulatory mandate to provide an annual attestation of the adequacy of design and operational effectiveness of your internal control over financial reporting.

Equally important, it provides management with peace of mind that operating policies are being followed and is a sound part of good corporate governance. For many financial institutions conducting Sarbanes-Oxley related activities in-house may be overwhelming and impractical.

For example, developing a compliance plan, assessing related risks, devising controls, and maintaining documentation or other necessary activities requires specialized expertise and is time consuming.

By outsourcing your SOX compliance program management to RADD, you benefit from having a team of highly credentialed subject matter experts who have served as senior compliance leaders and former examiners on your side.

 SOX compliance is critical for public companies to maintain a competitive advantage and preserve shareholder value. RADD is well known SOX Audit  professionals that consistently deliver the desired level of quality in all aspects of SOX compliance management including the design and implementation of credible SOX controls and testing them to ensure they are working.

Project Management

Risk Assessment

Alignment of SOX Activities with Business Objectives and Risk Profile

Audit Committee and Board of Directors Education & Communications

Detailed Control Design and Performance Compliance Testing

Remediation of Control Weaknesses

Plans for Improvement and Continuous Monitoring

Control Framework and Documentation