I will perform a sox and internal controls assessment

Are you confident your internal controls would pass a SOX review or Risk Assessment?

Many companies operate with hidden control gaps that can lead to:

• Audit findings
• Compliance risks
• Financial reporting issues

I provide a practical SOX & Internal Controls Assessment based on real-world corporate experience in multinational environments.

What I will deliver:

• Review of key processes (Revenue, AP, Close, etc.)
• Identification of control gaps and risks
• High-level SOX compliance assessment
• Actionable recommendations (not theory)

Ideal for:

• Growing companies
• Companies without formal internal controls
• Finance / Accounting / Audit teams