I'm a CPA that provides high-quality Sarbanes Oxley services to clients across various industries. My mission is to help clients: 1) identify and mitigate risks, 2) improve efficiency and effectiveness, and 3) enhance their performance and profitability. I've successfully completed numerous projects involving all phases of the SOX 404 life cycle. I tailor my approach to meet the needs of the client, while leveraging my skills in attention to detail, project management, and communication to deliver results that exceed expectations.>Project planning and management>Governance portal implementation and support>Documentation, evaluation, testing, and remediation of internal controls>Compliance cost reduction by rationalizing risk, controls and implementing risk-based testing>Improvement in the quality of key upstream business processes affecting internal controls over financial reporting