Know Where You Stand.
Fix What Matters First.
A structured review of your internal controls and SOX readiness — senior-led and delivered in weeks, not months.
Book a Discovery CallIs This the Right Engagement?
- Companies approaching their first SOX audit
- Pre-IPO organizations building their control environment
- Finance teams that have inherited an undocumented controls program
- Organizations responding to audit findings or material weaknesses
Structured. Fast. Senior-Reviewed.
This isn’t a checkbox exercise. We work through your key financial reporting processes, map your existing controls to COSO and SOX requirements, and identify gaps before your auditors do. Alyssa leads every engagement and reviews every deliverable — work is executed by a senior-supervised team so engagements move quickly without cutting corners. The output is a risk-ranked findings report with a clear remediation roadmap — executive-ready and built to survive scrutiny.
What You Get at the End.
Most engagements are scoped and delivered within 3–4 weeks. Every engagement begins with a 30-minute discovery call — no commitment required.
Ready to get started?
Book a 30-minute discovery call. We’ll talk through where you are and what the engagement looks like.
Book a Discovery CallProviding Advisory services only — not legal, tax, audit, or attest opinions.