"The Exceder Group has been instrumental in getting my client through 404 compliance and creating a world class controls structure and governance practices. They went well beyond the basics, and are constantly challenging the Company to move to the next level of sustainability. I would recommend this Firm to any client."

Partner from Big 4 Public Accounting Firm


Sarbanes-Oxley Compliance Services reduce font sizeincrease font size

Exceder Group’s Sarbanes-Oxley Compliance Services comprise a full range of activities ranging from Internal Controls consulting to comprehensive SOX program management - including scoping, planning, documentation, risk analysis, testing, remediation - and other SOX requirements. Our consultants are experienced and fully conversant with the most current guidance, including PCAOB Auditing Standard No. 5, SEC Interpretative Guidance, COSO’s publications on Internal Control - Integrated Framework and Enterprise Risk Management, in addition to guidance form the IIA, AICPA and the Big 4 Accounting firms.

Benefits of Sarbanes-Oxley Compliance Services

Benefits realized by utilizing Exceder Group’s Sarbanes-Oxley Compliance Services include:

Achieving Sarbanes-Oxley Compliance – because our SOX consultants are experienced and proven, we will give you the greatest advantage in achieving your SOX compliance

Cost Reduction - our approach takes full advantage of PCAOB’s AS 5 and SEC Interpretive guidance, resulting in a compliance program that can be executed at the least possible cost

Integration with External Audit - our consultants have proven track records working with the Big 4 Accounting firms as well as with other national and regional external audit firms – that will maximize the auditors ability to use the work of others, resulting in a lower audit fee.

Responsiveness - we can adjust our service delivery approach as quickly as your needs require. This attentiveness to your needs is one of the qualities that separates Exceder from other resource providers.

Capable Professionals - our professionals are able to apply their experience to your requirements from the very outset of the engagement – no on-the-job training required!

Organizational Flexibility – use of the Exceder Group enables clients to more effectively utilize their existing organization

How Exceder Group Can Help Your Organization

The Exceder Group’s SOX Compliance Services utilizes proven tools and methodologies to help clients to successfully complete their compliance requirements. Most of all, we work effectively with people who, in the end, need to understand and execute the controls needed to have the internal control over financial reporting required for SOX compliance.