Challenges We Help You Solve

If any of these sound familiar, you’re not alone — and you’re exactly who Veridian was built to support:Our SOX program is reactive and last-minute.

• Our SOX program feels reactive and last-minute every year.

• External auditors are driving scope, timelines, and cost.

• We’re over-testing, but still getting deficiencies and late surprises.

• Documentation is inconsistent across process owners and systems.

• We don’t have the internal bandwidth or expertise for proper internal audit coverage.

How Veridian Advisory Can Help

Fractional SOX Leadership (404(a)/404(b))

Lead your SOX program without hiring a full-time Director. We provide senior-level oversight, calendar management, scoping, testing management, auditor coordination, and executive reporting — all delivered hands-on, fractionally, or as-needed.

SOX Compliance & 404 Program Management

Design, manage, or stabilize your SOX program — from scoping and risk assessment through walkthroughs, testing, documentation, and remediation support.

Internal Audit & Risk Advisory

Independent, senior-level internal audit execution and risk advisory for organizations that need coverage, but don’t need (or can’t justify) a full in-house team.

Controls Optimization & Remediation

Reduce deficiencies, streamline testing, and strengthen your control environment with pragmatic remediation plans, control rationalization, and better evidence standards.

Why Veridian Advisory

Veridian is built on the belief that SOX and internal audit can be both rigorous and practical. With deep experience across Big Four, public companies, and hands-on leadership roles, we deliver work that stands up to scrutiny — and is actually usable by your teams.

Experience & Background

• 16+ years in audit, risk, and controls

• Leadership roles spanning Big Four, public, and private companies

• Extensive SOX 404(a) and 404(b) program experience

• Direct partnership with CFOs, Controllers, and Audit Committees

How We Work

• Senior-level attention on every engagement

• Practical, right-sized solutions — not copy-pasted frameworks

• Transparent communication with your teams and external auditors

• Flexible support: project-based, fractional, or ongoing

Ready to Strengthen Your SOX and Internal Audit Program?

Share a few details about your current challenges, and we’ll follow up with a focused, no-obligation discussion.