Streamline SOX requirements with proven processes and experienced professionals.
Compliance experts tailor Sarbanes Oxley programs to fit needs, meet objectives, and deliver peace of mind. Experienced professionals help clients get started, find best practices, and reduce the cost - but not the quality - of a long-standing and successful program.
Turn SOX program data into internal control knowledge, providing the resources needed to fill technical and capacity resource gaps.
Wipfli teams create a seamless process, identifying an organization’s key business processes related to controls over financial reporting, determining the key controls and systems supporting the business processes, and testing the control’s effectiveness.
Featured Thought Leader
Robert D. Cedergren, CPA, CGMA, CITP, CISM, CISA, CGEIT
Bob is the leader of Wipfli’s risk advisory services practice. Leveraging his 20+ years of experience, Bob provides consulting services to clients in the areas of risk management and is a frequent speaker and author on risk management-related topics including risk assessments, business continuity planning, and management of internal controls.
Karen A. Mitchell
As senior manager, Karen Mitchell brings more than 25 years of experience in the financial services and nonprofit industries and brings both an industry and regulatory perspective to her work. Karen currently provides consulting services in the areas of risk management, particularly enterprise risk. She enjoys collaborating with clients and coworkers to develop strong working relationships and solve areas of potential concern.