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Sarbanes-Oxley compliance

The Sarbanes-Oxley Act (SOX) has transformed business for public and nonpublic companies alike. We can help your company organize and execute an assessment of internal controls in accordance with Section 404 of the Sarbanes-Oxley Act. Companies are also increasingly performing cost-benefit analyses to strengthen their boards and add key internal controls. These requirements formalize the responsibility of management and boards for external reporting.

IYER ASSOCIATES has conducted Sarbanes-Oxley compliance consulting services for leading companies throughout North America. We can assist your compliance program in a variety of ways. From organizing the compliance project, to selecting compliance software from our network of providers, to providing copyrighted risk and control libraries, we customize consulting to help you meet upcoming Sarbanes-Oxley compliance deadlines. Our services are provided to public and private companies, not-for-profit and higher education institutions; governmental units and venture capital firms. This is difficult, but well worth the learning experience. Try Us!

Get Specialized Sarbanes-Oxley Compliance Consulting Services from Iyer Associates:

  • Counsel sponsors and steering committee;
  • Serve as project management provider;
  • Develop approach, action plans, timelines and deliverables;
  • Assist with identifying significant accounts, required assertions, control objectives, risk assessment and internal controls;
  • Evaluate risk mitigation and internal control adequacy and recommend improvement plans;
  • Implement internal control methodology and software;
  • Provide on-going monitoring of internal control framework and testing;

Our Sarbanes-Oxley compliance services consultants work closely with internal and external auditors to coordinate needs and minimize the cost of compliance. Our approach is to assess problems, examine alternate solutions and help our clients determine the best solutions for their organization. Our staff has the requisite training, qualifications and experience to help our clients address matters relating to compliance issues under SOX.

We can support your Sarbanes compliance process in a project management capacity (help the company organize its compliance program, develop documentation standards, implement timelines, help in training staff, perform other duties, etc.) or mange the project on a fully outsourced basis as needed.