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Sarbanes-Oxley & Other Regulatory Compliance

Sarbanes-Oxley (SOX) places similar demands on companies that are very dissimilar. As a result, the onus is on a company's senior management and audit committee to determine the most effective and efficient approach to compliance. Pre-IPO companies have the opportunity to tie strategy to compliance from the outset and to leverage insight for improved governance from their SOX investment. They should also look beyond SOX compliance to ensure that a broad corporate governance framework is in place as they prepare for the next step in their trajectory.  On the other hand, for organizations with a mature SOX compliance program, the emphasis should be on optimization of ongoing compliance efforts.

CohnReznick's Governance, Risk and Compliance Practice helps the senior management of hundreds of companies – from emerging technology firms to Fortune 100 giants—adopt a top-down, risk-based approach to SOX and other compliance obligations.  We have worked with numerous clients with mature SOX compliance programs to rationalize key controls and ultimately reduce the number of key controls that need to be tested.  This approach allows them to see compliance as a pathway to improved performance and smoother governance rather than as a mere cost. We reinforce coordination among the audit committee, internal and external auditors, general counsel, compliance officers, process owners, and key stakeholders, and continually look for ways to leverage regulatory guidance and pronouncements to streamline the Section 404 compliance process.

We also provide services to support management in areas such as technology and security audit and control, policy and procedure development, and financial and SEC reporting.
 

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What makes CohnReznick different from others in our profession? And what should our clients come to expect when working with us? The answer is The CohnReznick Advantage. Contact us to learn how we can out the CohnReznick Advantage to work for your business.


People

The value of an organization is determined by the skills and qualities of its leaders. With more than 280 partners serving clients nationwide, CohnReznick is renowned for the diverse experiences, knowledge and backgrounds of its leadership.

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Services

We align our services in three segments: Accounting and Assurance, Tax, and Advisory. This approach allows us to provide holistic solutions to complex business problems and to seize upon opportunities requiring an integrated approach.

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Industries

Accounting and tax issues different significantly based on an organization's industry. We provide clients with expertise in nearly two dozen industries – we know the opportunities, the obstacles, the competitive landscape.

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Insights

CohnReznick professionals are thought leaders in their industries. Clients benefit from relevant and timely economic, legislative and industry insights that can keep them a step ahead of competition.

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Global Reach

Our involvement in the Nexia International network of firms enables us assist our clients wherever they do business-providing local expertise and connections wherever they needed. Nexia is comprised of 20,000 professionals operating in over 100 countries.

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