RoseRyan: SOX Compliance and Consulting Services

Bloated SOX controls waste time and money. But how do you know how much is enough—and how much is too much?

We see how all kinds of companies—private as well as public—are approaching SOX, and we talk with everyone from Big 4 firms to internal auditors, so we have a well-rounded view of best practices (and not-so-good ones).

A fresh, objective set of eyes on your controls can reveal flaws you don’t see from the inside and allow external auditors to rely on third-party work, keeping audit fees down.

RoseRyan gurus work around your work flows, delivering clean, accurate reports. And where those who are less experienced might say the sky is falling—or downplay errors that have far-reaching effects—we know exactly how to frame issues and communicate with your auditors and audit committee. You get minimal disruptions and smoother audits.

Think your emerging growth company doesn’t really “need” SOX? Consider this: if you’re shooting for an IPO or a sale, SOX readiness work—tailored to your situation—can put you in a much stronger position, improving valuation and leaving your books squeaky clean.

Along with our good judgment, we bring these skills to the control table:

• Project management
• Scoping and risk analysis
• Controls design
• Testing, assessments and remediation assistance
• Walkthroughs for reliance by auditors