SOX compliance and internal controls built for your stage.
Prepare for your first SOX compliance cycle, remediate an internal controls gap, or modernize an established program with senior-led, CPA-led SOX advisory support.
CLEARLY SCOPED ENGAGEMENTS
Four ways to strengthen your SOX and internal controls program.
Every SOX advisory engagement starts with a conversation and is confirmed in a written scope before work begins, from a focused controls diagnostic to full internal controls program support.
SOX & Controls Health Check
A 3–4 week SOX readiness assessment of your internal controls environment, ending in written findings and a prioritized action plan.
Controls Remediation & Revamp
A scoped internal controls remediation engagement for defined findings, control process rebuilds, or event-driven SOX readiness.
Audit Optimization & Automation
Redesign recurring SOX audit and internal controls workflows with the right mix of process, analytics, and AI for lasting audit efficiency.
Ongoing Advisory & Training
Senior SOX compliance support without a full-time hire: internal controls program maintenance, coaching, and team training.
How SOX advisory scope is set
Entity count, control maturity, timeline pressure, and scope shape every SOX compliance engagement. Choose the smallest useful starting point. A discovery call is often enough to determine whether you need a focused controls diagnostic, a remediation sprint, or a full internal controls program engagement.
Common questions.
A SOX Health Check is a 3–4 week diagnostic that identifies and prioritizes internal controls gaps. A remediation engagement is the follow-on work that actually rebuilds the controls, documentation, and evidence standards the Health Check identifies as needed.
No. Bricks Advisory provides SOX and internal controls advisory services only, not legal, tax, audit, or attest opinions. I help you get audit-ready for your external auditor or lender; I don’t replace them.
Every SOX advisory engagement is confirmed in a written scope before work begins. Entity count, control maturity, timeline pressure, and the deliverables you need determine the size of the engagement.
A SOX Health Check runs 3–4 weeks. Internal controls remediation sprints and audit optimization engagements typically run 6–10 weeks depending on scope. Ongoing SOX advisory is an open-ended monthly retainer.
Start with a discovery call. It’s usually enough to tell whether you need a focused SOX diagnostic, a controls remediation sprint, or a full internal controls program engagement, and I’ll tell you honestly if you don’t need me yet.
Ready to see where your SOX compliance program stands?
A discovery call is often enough to confirm the right starting point for your internal controls program: no pressure, no obligation.