SOX 404 Compliance
Assurance Dimensions
SOX 404 Compliance
Public companies face intense scrutiny and stringent regulatory requirements. SOX 404 compliance, one of the most complex and costly aspects of Sarbanes-Oxley, ensures the accuracy of your financial reporting and the reliability of internal controls.
Assurance Dimensions is a Public Company Accounting Oversight Board (PCAOB) registered firm with extensive experience in SOX 404 compliance.
We combine our regulatory industry with our secure cloud-based technology to deliver efficient, seamless audit, accounting, and advisory services that minimize disruptions to your day-to-day operations.
What Makes Us Different
From planning and implementation to testing and remediation, we partner with you at every step, ensuring your SOX 404 compliance journey is seamless and successful. Our talented team of professionals understands the complex rules associated with regulatory compliance.
Assurance Dimensions is registered with the Public Companies Accounting Oversight Board (PCAOB). Our registration with the PCAOB enables us to provide SOX 404 compliance services and holds us accountable to PCAOB standards for review.
We focus on quick response times and efficient delivery of services. Our competitive pricing structure allows for Big Firm expertise without sacrificing service or quality.
Unparalleled Service For Companies
- Competitive Pricing: No hidden fees. Contact us at any time at no extra cost.
- Personalized Communication: We deliver timely services that best meet the unique needs of every client.
- Scalable Solutions: Whether you’re preparing for an IPO or refining an established program, we adapt to meet your compliance goals.
- Experienced Professionals: Our team is made up of seasoned professionals with deep knowledge of SOX 404 compliance and public company accounting, delivering trusted and efficient services.
Our Experience
Assurance Dimensions has a proven track record of successfully navigating organizations through the intricate demands of SOX 404 compliance. Our team includes seasoned professionals, many with experience at the world’s leading accounting firms, bringing deep knowledge and precision to every engagement.
Our team ensures your SOX 404 compliance is not just a regulatory requirement but a driver of confidence for your investors and stakeholders.
We specialize in designing, documenting, and testing internal controls, leveraging frameworks like COSO, and adhering to PCAOB standards. We ensure our clients receive tailored compliance strategies that not only meet regulatory requirements but also enhance operational efficiency and stakeholder confidence.
Industries We Have Served
- Food and Beverage
- IT Services and Packaged Software
- Medical Equipment
- Communications Services
- Real Estate
- Advertising Services
- Touring and Excursions
- Renewable Energy
- Medicinal / Research
- Medical Devices
- Pharmaceuticals
- Entertainment including Casinos
How We Can Help
To respond to the SEC’s growing complexity of regulations, it has become critical that public companies enlist accounting teams with industry expertise.
Our team of experienced professionals provides our clients with Big Firm services enhanced with a tailored approach so that your business complies with PCAOB standards and mitigating a large risk area of your audit.
We strive to be approachable and answer questions when they arise so that your engagement goes smoothly.
Comprehensive SEC Assurance Services
In addition to SOX 404 compliance services, we offer comprehensive SEC services for publicly traded and pre-IPO companies.
- Acquisition Audits
- Due Diligence
- Form Filings (Annual 10Ks, 11Ks, Quarterly 10Qs, Periodic 8Ks)
- Initial Public Offerings (IPOS)
- Internal Audit Co/Out-sourcing
- Registration Statements
- Broker-Dealer Audits
- Surprise Audits
- Outsource Accounting and Advisory Services
Get Started Today
Send us a message or request an appointment through the contact form below.
(813) 443-5048
Tampa Bay
4920 W Cypress Street, Suite 102
Tampa, FL 33607
Jacksonville
7800 Belfort Pkwy, Suite 290
Jacksonville, FL 32256
South Florida
3111 N University Dr, Suite 621
Coral Springs, FL 33065
Orlando
1800 Pembrook Drive, Suite 300
Orlando, FL 32810
