Audit & Assurance

Yes. We support first-time audit readiness—from documentation standards and policy frameworks through evidence preparation and mock walkthroughs. Growth-stage companies often engage us ahead of external audit cycles to reduce fieldwork friction.

We rank issues by risk exposure, regulatory impact, financial statement materiality, and implementation effort. High-risk, high-impact gaps receive immediate attention while lower-priority items are scheduled into a phased remediation plan that leadership can resource realistically.

Yes. Our assurance team evaluates controls against SOX 404 requirements, designs testing protocols, and supports management assessment documentation. We work with both accelerated and non-accelerated filers depending on your regulatory profile and growth trajectory.