Sarbanes-Oxley Compliance Testing, Chicago, IL

Sarbanes-Oxley Compliance Testing, Chicago, IL.jpg

PBC Global was asked to assist the Director of Internal Audit of a multi-billion dollar public company in the leasing industry to coordinate completion of testing efforts related to Sarbanes-Oxley Compliance.

Sarbanes-Oxley Compliance Project Requested By: Director of Internal Audit

Solution:

Procedures included:

  • Gaining an understanding of the industry and specific business practices
  • Completing testing of key controls by process area in several locations including:
    • Chicago, IL
    • Montreal, Canada
    • Mexico City, Mexico
  • Establishing remediation reports and increasing efficiency and effectiveness of controls
  • Communicating procedures completed and project progress with Internal Audit Manager
  • Completing remediation testing and assisting with overall assessment of the effectiveness of controls

Results/Deliverables:

  • Completed test templates for each key control
  • Remediation reports

Location: Chicago, IL - 60606

Please contact us today to discuss your Compliance: 
Patrick Brogan, President
CPA, CIA, CFE

PBC Global
440.915.1180 

ComplianceGeof Pelaia