Sox Readiness Advisory Services

Well-designed internal controls are crucial to avoiding financial statement errors and control deficiencies, especially when it comes to Sarbanes-Oxley (SOX) compliance. Riveron takes a risk-based approach to ensure internal controls are properly designed and effective as part of our SOX compliance services.

What is SOX readiness?

The Sarbanes-Oxley Act of 2002 requires public companies to meet specific internal controls standards, supporting increased public trust in financial reports and markets. As a trusted SOX advisory firm, Riveron guides clients—whether pre-IPO, special-purpose acquisition (SPAC), or longtime public companies—throughout their journeys. From SOX readiness assessments to SOX modernization and managed services, we start with understanding our clients’ organizations to customize and right-size SOX strategies accordingly. Our centers of excellence use advanced technology to deliver lower-cost, more efficient testing, helping reduce compliance costs without compromising quality.

Clients count on Riveron’s SOX consulting expertise and holistic industry, accounting, and technology experience to help ensure compliance. And because an effective controls environment impacts more than just financial reporting, our approach addresses all functional areas to identify risks, design key controls, implement policies and procedures, and drive accountability.

Riveron’s SOX readiness solutions include:

• Internal control remediation
• Risk assessment
• Control matrix
• Internal control design and testing
• Scoping
• Policy and procedure development

Riveron is not a CPA firm.