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Overview:

The Sarbanes-Oxley (SOX) professionals of Adams Harris work closely with clients to achieve efficient and affordable SOX compliance. Starting with careful planning and coordination, we design and execute SOX programs that meet your internal control objectives while also meeting deadlines and program priorities. Our “top down” risk-based approach to SOX focuses on the areas of financial reporting and business operations helping to target only key controls and compressing the compliance process while meeting all regulatory requirements.

Adams Harris was founded in 2006 but we already have many professionals with hands-on SOX experience amongst our growing ranks. This means we bring a fresh and practical perspective to our SOX work. Many of our competitors billed very high rates and significant dollars during the initial SOX wave and frenzy over the past few years. Adams Harris is receiving very positive feedback from the marketplace about our SOX platform: a firm with a fresh start in the SOX area and a clear practice goal to assist with compliance in the most affordable way possible.

Engaging Adams Harris for SOX means:

  • Experience
    Our team is comprised of professionals with many years of internal audit and/or public accounting experience. The hands-on SOX experience of our professionals allows us to effectively participate in all stages of the SOX compliance process. We are happy to take the lead or to work side-by-side with our client’s staff to complete parts of the SOX process. We can even train client staff by providing on-the-job SOX training. Click here to see some examples of SOX projects previously led by Adams Harris professionals.
  • Flexibility
    Our operating model allows us to work for clients in a variety of ways including project leaders and managers or as SOX resources to work under the direction of the client. We generally bill for services by the hour and work on short or long term engagements involving one or several professionals. We do whatever our clients need and will travel anywhere in the world to support our clients.
  • Methodology
    Our top down, risk-based approach provides a consistent and proven methodology for SOX compliance by focusing on the key risk areas of financial reporting and business operations.
  • Return on Investment
    Our approach to SOX seeks to add value by doing more than just identifying internal control gaps. We seek to streamline business process, identify duplicate or outdated procedures and institutionalize SOX compliance by educating business process and control owners.
  • Independence
    Independence and conflict of interest are never issues for our clients since Adams Harris is not a public accounting firm. This allows us complete freedom to collaborate closely and effectively with any external auditing firm.
  • Affordability
    We believe our knowledge, experience and approach to SOX compliance combined with our flexible approach delivers the most competitive SOX solution in the marketplace.

Click here to learn more about SOX Compliance Services

Adams Harris is not a CPA firm.

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