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Track Record of
Successful Engagements:

• Led SOX-404 efforts to assess entity-level, IT and manual accounting controls resulting in unqualified audit opinions on control effectiveness



• Designed entity-level controls to reduce number of "key" controls



• Provided SEC regulatory guidance to help private companies successfully become registered as public companies



• Served as the internal auditor for smaller public companies reporting directly to the audit committees



• Developed disclosure controls for cost-effective SOX-302 compliance



• Conducted SEC pre-filing reviews to minimize errors and SEC comments

See client testimonials here.