Solutions

Sarbanes-Oxley (SOX) Compliance & Internal Audit 

Decades of experience delivering co-sourced and outsourced SOX compliance and internal audit services, helping businesses achieve compliance as well as streamline processes through the process.

audit

 

Empowering organizations to achieve their internal audit and SOX compliance goals.

Eliassen’s expert team offers SOX compliance and internal audit solutions designed to reduce risk, optimize controls, and ensure long-term operational efficiency. With a focus on collaboration, we tailor our services to meet the unique needs of each business, helping our clients stay ahead of regulatory challenges and drive sustainable growth.

Your Trusted Partner in Internal Audit and SOX Compliance

By identifying potential risks and anticipating issues, we help organizations safeguard key processes to ensure regulatory and operational excellence.

mentor-training

Our Approach to SOX Compliance and Internal Audit

Our SOX and Internal Audit services enable today's Chief Risk Officers, Chief Audit Executives, IT Audit leaders, and CISOs to navigate a rapidly changing world.

Areas in which we excel include the following:

Risk Assessments, Scoping, and Project Management

SOX Readiness Assessments

SOX Remediation

SOC 1 and SOC 2 Readiness

Walkthrough and Control Design Assessment

Testing of Operating Effectiveness

Evaluation of Deficiencies

Outsourced or Co-Sourced SOX Support

Controls Rationalization and Optimization

Risk-Based Internal Audits

Pre-and post-implementation ERP reviews

Extensive Internal Audit and SOX Compliance Expertise

With decades of comprehensive experience supporting emerging growth to Global 1000 companies, our experts navigate critical risk related challenges and deploy the right solutions tailored to meet our clients' needs. Explore our SOX and Internal Audit success stories: