GEARING UP FOR SOX COMPLIANCE

Overview

The company’s IPO date was a moving target, but leadership felt a pressing need to be ready as soon as possible: They did not want to miss the opportunity once the window opened up.

We met the company on its terms, at its level of expertise, to create a customized, manageable phased plan that works for everyone involved. Now, with SOX controls integrated into the workflow and organizational discipline, the team is ready to take on the IPO