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Sarbanes-Oxley

Finding an independent firm qualified for Sarbanes consulting can be difficult for a CFO or internal audit committee member.  Many firms are now claiming 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.

UHY Advisors professionals can assist your company with compliance in the ever-changing world of Sarbanes-Oxley requirements.  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 internal auditing firms. 

An integrated approach that works across your company
By combining the talents of our Information Technology group, 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 developed a proprietary Sarbanes-Oxley tool to assist in compiling and analyzing risks and controls, documenting test results and tracking remediation items.

A refreshing attitude we call The Next Level of Service
It’s hard to describe an attitude.  But we have a solid reputation for:

  • Top-level involvement throughout the engagement.  Clients simply get more experienced professionals working on their Sarbanes-Oxley engagement.
  • Client retention.  We have a record of retaining all our first year Sarbanes-Oxley clients into the second year, except those, which were acquired in the past year.
  • A collaborative process. UHY Advisors professionals conduct client seminars on Sarbanes-Oxley compliance.  And we strive to make the investment in Sarbanes-Oxley compliance an investment in your future rather than a burdensome cost.  For us, it’s as much about people as it is process.