REGULATORY COMPLIANCE
From Internal Audit to SOX, our experienced specialists are committed to your success. The expertise, customization, and responsiveness you need to optimize financial and operational performance.
SERVICES
Forward-Thinking Risk Mitigators
We dynamically deploy experts with specialized knowledge, experience, and a track record of successful delivery in your industry.
Internal Audit
Our Internal Audit specialists, with a track record you can trust, provide the rigorous oversight and strategic insights you need. By identifying and mitigating risks, we enhance your compliance posture and operational efficiency. Our specialists understand the high-stakes and the pressure you face and combine their deep expertise with practical, real-world experience, to safeguard your business and ensure seamless regulatory adherence.
Risk Management
Operational Assessments
Construction & Capital Projects
Audit Assistance
IT General Controls
Design and Implementation
Data Analytics
Material Weakness Remediation
Process Improvement and Documentation
SOX
Confidently implement comprehensive SOX controls designed to mitigate risks and rectify material weaknesses. We understand that maintaining financial integrity and compliance is crucial to your business’s success. That's why we are committed to helping you fortify your SOX control processes. You can rely on our experience as specialists focused on execution and results in safeguarding your business against SOX control vulnerabilities.
Pre-IPO SOX Readiness
Controls Design, Documentation, and Testing
Policy and Procedures Development
IT General Controls
Material Weakness Remediation
Cybersecurity Assessments
Audit Committee Reporting
Transformation
We understand the challenges and complexities involved in regulatory compliance transformation and modernization. Our comprehensive services are designed to simplify this journey for you, for a smooth experience and streamlined process. By leveraging customized strategies and the best technology for your business, you will create effective change while reducing costs. Our specialists are focused on execution and results while applying their real-world experience.
Software Assessment
Software Selection
System Implementation
Interim Management
We know the critical need for stability and leadership during transitional periods. Our Interim Management services and leadership solutions offer dynamic deployment of experienced executives, or specialists to backfill key roles. Whether through interim management, managed services, or executive search, we ensure seamless continuity and strategic oversight. Trust our former corporate leaders of Fortune 500 companies to deliver real-world solutions keeping your business on track.
Internal Auditor
Audit Manager
Risk Manager
Computer Information Systems Auditor (CISA)
Certified Fraud Examiner (CFE)
Delivering impactful results
Discover strategy and practical application for customizing financial and operational synergies across your business.
“
Sirius has consistently delivered outstanding results on multiple IT projects for our organization, including a recent acquisition and several accounting initiatives, demonstrating their deep subject matter expertise and collaborative approach.
CEO
E-Learning Organization
“
Sirius Solutions' approach is not only forward thinking but leverages modern technology to deliver maximum impact.
CEO
E-Learning Organization
“
Our organization embarked on a year-long journey with the help of Sirius Solutions. They provided an immersive experience, leveraging non-traditional techniques for a truly unique opportunity. I am excited about the results and believe staff will benefit.
CEO
E-Learning Organization
Stories of High-Impact Results in Regulatory Compliance
NEED ASSISTANCE?
Conquer Your Complex and Urgent Initiatives
Please provide us with some details about your needs, and we will respond promptly. Our specialists are always available.
Related insights
Explore a rich repository of expertly curated content, designed to deepen your knowledge of cutting-edge strategies and trends.