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Sarbanes-Oxley Services

Xceleris has launched an innovative solution specifically designed to help companies tackle the compliance challenges of Sarbanes-Oxley within the allocated deadline:

    Effectiveness of Internal Controls
    Process Documentation
    Management awareness and education.

Xceleris offers a packaged approach to accelerate the implementation of an Internal Controls framework.  Our SOX Value SolutionSM (Sarbanes-Oxley Value) is designed to assist companies evaluate, deploy, communicate and monitor highly effective business controls. SOX Value SolutionSM leverages your internal resources, thus reducing external costs.  Our solutions addresses the three phases of a Sarbanes-Oxley project:

    Phase I: Project Scope & Planning
    SOX readiness assessment, GAP Analysis and Risk Assessment
    Sarbanes-Oxley/Internal Controls Workshop
    Program Office and Project Teams 

    Phase II: Compliance Implementation,
     Internal Controls Upgrade and Weakness Remediation
     Process Documentation Upgrade
     Program Management
     Information and Communication

    Phase III: Attestation
    Change Control

We help you integrate an Internal Controls Framework based on best practices, focusing on critical changes and leveraging existing tools to document and manage processes.  Our methodology works as a Best Practices repository, used for knowledge management and continuous improvement.  Our pragmatic approach helps you optimize the cost of compliance and focus on material issues.

Xceleris professionals will assist you throughout the three phases, thanks to our combination of experience… 

  • Finance and Management consultants with Big-4 background and know how to plan and implement enterprise-wide programs.
  • Financial executives with operational experience to successfully and pragmatically implement internal controls. To add value, not tie your hands.

 …and a common desire to preserve the values that make a difference in terms of client success and satisfaction.

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