Navigate SOX Compliance with Confidence

At PBMares, we understand the pivotal role Sarbanes-Oxley (SOX) compliance plays in the journey of businesses preparing to go public and businesses already public who need internal audit services. Our specialized SOX services are tailored to ensure your financial reporting and internal controls are robust, transparent, and ready to meet the scrutiny of public markets.

For Businesses Eyeing an IPO

  • Establish SOX Process Narratives

    We help articulate your internal control activities through clear, concise narratives, laying the groundwork for stakeholders and external auditors to understand and assess your control environment.

  • Develop a Key Controls Matrix

    Our approach involves creating an organized framework that aligns your current business processes and IT objectives with control activities, ensuring consistency and comprehensibility in your control infrastructure.

  • Identify Gaps and Remediation 

    With a critical eye, we pinpoint vulnerabilities within your existing business processes and information technology system, followed by strategic recommendations. Our roadmaps for remediation are designed to fortify your controls and enhance their effectiveness.

For Public Companies Seeking Expertise

  • Co-Source Your Internal Audit

    Through outsourcing your internal audit department, you gain access to PBMares’ breadth of knowledge and resources. We conduct thorough annual tests in line with SOX requirements, providing not just compliance, but peace of mind. Our detailed analysis and reporting help you understand the effectiveness of your controls and guide your decision-making processes.

Get Started Today

We work in close collaboration with your team, ensuring our services are not just comprehensive but also seamlessly integrated into your operations.

Questions? Contact Us
William JJ Edmunds Jr PBMares Partner

William “JJ” Edmunds, Jr., CPA, CIA, CISA, MSA
Partner, Risk Advisory Services

Antonina McAvoy, Partner

Antonina K. McAvoy, CISA, CISM, QSA, PCIP
Partner, Cybersecurity & Control Risk Services

Learn how we can help you navigate the complexities of SOX compliance with confidence.

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