Sarbanes-Oxley Solutions

PRIMARY CONTACTS:
James B. Yard CPA, CIA, CISA 
Tony P. Ielase, CISA

We work with our clients to provide a full suite of Sarbanes-Oxley solutions that fit their needs from one time projects to ongoing co-sourcing and outsourcing engagements of operating effectiveness testing.  Our methodology and culture stresses building lasting client relationships by providing quality service that adds value.  Our solutions are grouped in three areas:

  • Public Company Readiness and Program Development & Implementation 
  • Risk and Control Assessment and Testing 
  • Controls Optimization

Learn more about our services on our SOX solutions overview page.

Detailed Approach to Sarbanes-Oxley Compliance

Our approach is aligned with the Security Exchange Commission (SEC) and Public Company Accounting Oversight Board (PCAOB) standards and guidance and the COSO framework. We assist management to navigate the challenges of Sarbanes-Oxley compliance.  We partner with our clients to understand their needs to create a cost-effective approach.  Project management and proactive communication are stressed to ensure effective and efficient engagements, including:

  • Ensure the right experienced audit resources are used
  • Provide best practice guidance 
  • Regular status meetings
  • Continuous communication/feedback
  • Coordination with management and external audit
  • Using client’s system access, when possible
  • Using an user-friendly cloud based request list system
     

We apply a COSO risk-based, top-down approach that drives both efficiency and effectiveness into Sarbanes-Oxley programs.  This approach ensures that organizations have identified the significant risks to material misstatement and has put in place the proper key processes and controls to adequately mitigate risk.

Sarbanes-Oxley Resources

About Schneider Downs SOX Team

Schneider Downs’ dedicated IT, financial, and operational audit professionals have Sarbanes-Oxley experience working with a wide variety of industries of all sizes, including domestically and internationally.  We have proven experience with the all the commonly used processes, applications, platforms, and databases, including HR, Accounts Payable, Accounts Receivable, Inventory, SAP, Oracle ERP, JDE, Windows, Linux, Unix, AS/400, Oracle databases, SQL Server, etc.  Our staff are certified and up-to-date on Sarbanes-Oxley guidance.

If you have questions or need additional information please contact us.

case studies

 
Let’s discuss preventing ransomware attacks on your company. Email me directly <a href='mailto:twarren@schneiderdowns.com?cc=contactSD@schneiderdowns.com'>here</a>.
big problem:
Let’s discuss preventing ransomware attacks on your company. Email me directly here.
big thinking:
Company impacted by ransomware.
 
Let’s discuss opportunities to reduce your company’s tax burden. Email me directly <a href='mailto:dmorally@schneiderdowns.com?cc=contactSD@schneiderdowns.com'>here</a>.
big problem:
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big thinking:
Inefficient tax credit realization.
contact us
Map of Pittsburgh Office
Pittsburgh

One PPG Place, Suite 1700
Pittsburgh, PA 15222

[email protected]
p:412.261.3644     f:412.261.4876

Map of Columbus Office
Columbus

65 East State Street, Suite 2000
Columbus, OH 43215

[email protected]
p:614.621.4060     f:614.621.4062

Map of Washington Office
Washington, D.C.

1660 International Drive, Suite 600
McLean, VA 22102

[email protected]
p:571.380.9003

contact us

Map of Pittsburgh Office
Pittsburgh

One PPG Place, Suite 1700
Pittsburgh, PA 15222

[email protected]
p: 412.261.3644     f: 412.261.4876

Map of Columbus Office
Columbus

65 East State Street, Suite 2000
Columbus, OH 43215

[email protected]
p: 614.621.4060     f: 614.621.4062

Map of DC Office
Washington, D.C.

1660 International Drive
McLean, VA 22102

co[email protected]
p: 571.380.9003