A CUSTOMIZED APPROACH TO YOUR COMPLIANCE
Among public companies’ most complicated and costly compliance requirements, financial and IT SOX 404 internal controls reporting isn’t something your organization should face alone. We’re here to help.
Leverage BNN’s experience in both financial and information technology (IT) Sarbanes-Oxley (SOX) compliance assessments to maximize efficiency and ensure your program complies with all SOX regulations. Our internal controls outsourcing solutions can provide you with the staff you need to transform your internal control environment—no matter where you are in the process.
Our varying levels of resources can enable you to achieve your strategic internal controls-related goals for both financial and IT reporting in the most cost-effective manner possible.
Our SOX compliance professionals stay on top of changes in regulation for you, and focus on delivering results with diligence, integrity, and confidence.
Principal
Mark works collaboratively with clients to identify audit efficiencies and provides valuable insights for SOX compliance ranging from annual certification and testing to performing strategic projects to enable companies to enhance controls.
SOX compliance requires consideration of the information technology (IT) controls that support financial reporting systems and business processes. Our Information Systems & Risk Assurance team is dedicated to assisting organizations in their evaluation of their IT environment, understanding how IT has an effect on the organization’s overall evaluation of internal controls over financial reporting, and achieving their IT compliance goals. Our IT SOX compliance professionals constantly monitor industry standards to help your organization continuously evolve and maintain best practices.