Sarbanes-Oxley Compliance Testing, Chicago, IL

PB Advisors was asked to assist the Director of Internal Audit of a multi-billion dollar public company in the leasing industry to coordinate completion of testing efforts related to Sarbanes-Oxley Compliance.

Sarbanes-Oxley Compliance Project Requested By: Director of Internal Audit

Solution:

Procedures included:

• Gaining an understanding of the industry and specific business practices

• Completing testing of key controls by process area in several locations including:

  • Chicago, IL

  • Montreal, Canada

  • Mexico City, Mexico

• Establishing remediation reports and increasing efficiency and effectiveness of controls

• Communicating procedures completed and project progress with Internal Audit Manager

• Completing remediation testing and assisting with overall assessment of the effectiveness of controls

Results/Deliverables:

• Completed test templates for each key control

• Remediation reports

Location: Chicago, IL - 60606

Please contact us today to discuss your Compliance: 
Patrick Brogan, President
CPA, CIA, CFE
PB Advisors
440.915.1180