Internal Audit and SOX Compliance Advisory

Is it time to rethink your IA and SOX compliance?

internal audit and sox compliance

Companies undergoing rapid change can find it difficult to maintain effective risk management and internal controls. You need a framework to align your functions and empower your stakeholders with actionable information.

 

Our proven IA and SOX framework:

  • Enables strong corporate governance
  • Implements firm-wide alignment
  • Provides meaningful communications to company stakeholders

Our approach to evaluating IA and SOX functions:

  1. Assess the current existing Internal Audit (IA) and Sarbanes-Oxley (SOX) compliance activities.
  2. Identify value drivers for IA and SOX within your firm. Align the IA and SOX activities with the business objectives and risk priorities of the organization’s stakeholders.
  3. Develop the desired IA and SOX activities, resulting in a refreshed and effective internal audit program.
  4. Recommend solutions to improve the framework, alignment, and value of IA and SOX programs.

Services include:

  1. Enterprise Risk Management (ERM) Programs
  2. Internal Control and Process Improvement
  3. SOC I and II Attest Audits
  4. Non-Attest Technical Accounting
  5. Internal Audit Transformation Co-Source and Outsource
  6. SOX Compliance Rationalization Co-Source and Outsource

Meet the Team

Joseph_Meyer

Joseph Meyer

Risk Advisory Services Director, CIA, CISA
joseph.meyer@bvccpa.com
713-366-8558

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Kevin Stewart

Kevin Stewart

Senior Manager, CPA, CFE
kstewart@bvccpa.com
713-667-9147

VCARDLINKEDIN

Sonny_Brandtner

Sonny Brandtner

Risk Senior Director, CPA, CFE
sbrandtner@bvccpa.com
281-917-7541

BIO VCARDLINKEDIN

Fast Facts

  • Houston’s largest independent accounting firm, founded in 1973
  • Third largest independent firm in Southwest United States
  • 1:6 partner to staff ratio means more senior insights and involvement on client matters
  • Named Best Places to work by Houston Business Journal, Houston Chronicle and nationally by Accounting Today magazine
  • Our size allows us to offer sophisticated services for complex issues and deliver them with an agility that entrepreneurial client organizations find refreshing
  • Peer reviewer and 100% clean PCAOB opinions demonstrate the utmost quality of our work
  • Highly active in more than 100 professional and civic organizations
  • Members of BKR International, a top 10 international network with the combined strength of more than 160 independent accounting and business advisory firms in over 500 offices and 80 countries