SOX

Finding an independent firm qualified for Sarbanes-Oxley consulting can be difficult for a CFO, CAO or audit committee member.  Many firms claim to be “Sarbanes-Oxley experts”, but UHY Advisors is one of the few firms offering the combination of national resources and industry-specific experience unencumbered by conflict.

Our professionals can assist your company with compliance in the ever-changing world of Sarbanes-Oxley requirements.  We tailor our Sarbanes-Oxley methodology to your company, taking into account your size and what makes sense for you.  We call this “right-sizing”, and our goal is to provide you a unique, cost effective and efficient Sarbanes-Oxley solution.   In the past two years alone, we have executed such projects for more than 50 companies with revenues ranging from $50 million to $2.5 billion. And in each case, we can proudly say we worked effectively with all major public accounting firms.

An integrated approach that works across your company 

By combining the talents of our Information Technology professionals, UHY Advisors internal control specialists can provide a fully integrated approach to Sarbanes-Oxley requirements, resulting in an effective and efficient process.   As your Sarbanes-Oxley readiness professionals, we work under your management’s direction and provide independent feedback based on our broad experience serving a variety of companies and industries. 

A methodology with demonstrable results

Our defined methodology results in an effective and efficient documentation and testing process.  We have also developed a proprietary Sarbanes-Oxley tool to assist in compiling and analyzing risks and controls, documenting test results and tracking remediation items.