Unlocking  the path to a sustainable SOX program

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How can SOXKey be your SOX404(a) Solution

Expertise. Experience. Focus. Innovation

The 2002 Sarbanes-Oxley Act (SOX) changed everything for public companies and their financial reporting.  Since then, SOX compliance has been a real challenge for companies large and small.  This is especially true for smaller public companies and those without the extensive resources of large corporations even though the same SOX 404(a) law applies to all.

This is why SOXKey was created.  To support you every step of the way as you navigate the complexities of SOX compliance.  At SOXKey, we offer solutions that cover the entire SOX 404(a) compliance lifecycle, specializing in SOX 404(a) internal controls audit testing and consulting.  By embracing flexibility and innovation, we empower our clients to maintain a sustainable compliance program.  

SOXKey. The agility and innovative mindset of a startup, the convenience and flexibility of staffing agencies, and the expertise and reliability of accounting firms.

A Different Approach

Our SOX-pertise solution at a glance.

Proprietary Workflow

Prevent backlogs and disruptions in testing schedules + ensure consistency and high quality.

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Simplified One-Rate

One-rate, deliverable-focused pricing keeps pricing affordable + sensible + predictable

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Singular Focus

Our name says it all. We specialize solely in internal controls and SOX404a compliance.

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SOX404

Proprietary Workflow

Increased Bandwidth

With our new proprietary testing workflow, our highly experienced testers have increased bandwidth, supported by a multi-disciplinary team working within a standardized workflow which includes QA steps to improve consistency and quality. Say goodbye to backlogs and disruptions in testing schedules.

Consistency

Our standardized training and workflow ensures consistent quality across our teams. Clients can rely on uniform excellence.

Focus on Quality

Avoid hidden costs of quality shortfalls. High quality is our hallmark, delivering work that requires minimal follow-up, addressing the top complaint clients have about our competitors. With that also comes minimal review time needed by clients, saving them time and money. The secret behind our success is experienced testers with extensive reviewer experience, ensuring clarity, completeness, and well-supported deliverables.

Simplified One-Rate

One-rate Pricing Model

Due to our new proprietary workflow, we can adopt a flexible, modular cost structure. This enables a one-rate, deliverable-focused pricing model that is more resilient to market fluctuations and the seasonal nature of testing cycles.

Less Price Volatility

Our clients can look forward to less volatility and unpredictability in testing rates. We adjust costs dynamically and optimize resource allocation and we pass the savings on to our clients.

Singular Focus

It’s in our DNA

SOXKey is focused solely on SOX 404(a) compliance and internal controls. It is all we do. This singular focus enables us to stay agile and responsive to the latest industry developments and our clients’ unique needs. When you choose to partner with us, you engage with a team that has a deep understanding of the nuances of SOX compliance from 20+ years of direct hands-on experience, and a partner with undivided attention to solving your SOX 404 challenges.

Where SOX-pertise Meets Innovation

At the heart of our flagship internal control and SOX testing service is a unique proprietary workflow our founder developed over the years, combining lessons learned with ideas and inspiration from other industries and disciplines. Instead of relying on costly new IT-centric solutions, this works with your existing processes and systems.

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Why Choose Us

Proprietary Workflow

Our proprietary workflow is the key to smooth, reliable results. Highly experienced testers, backed by a dedicated team, handle multiple controls effortlessly. Our workflow ensures all final deliverables undergo multiple QA steps before going out the door.

Predictability

Simplified one-rate pricing for testing regardless of assigned tester, eliminate budget surprises.

Quality at Affordable, Sensible Price.

Innovative cost structure means ability to provide quality without increasing rate. Our one-rate and agile pricing strategy allow us to adjust costs dynamically and optimize resource allocation.

Retention and availability of experienced testers

We attract and retain top talent, particularly highly experienced testers, through our flexible workplace policies, non-linear career paths, and a foundational commitment to neurodivergent inclusivity.

Data Security

Our Data Lifecycle Management (DLM) framework and industry standard IT data security measures ensure strict protection of your data from start to finish.
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Trusted by Businesses Like Yours

Sin Leng is an astute accounting professional with both an eye for detail and a larger-picture understanding of the organizations of her clients. She works very quickly and always delivers high-quality work. Sin Leng is a pleasure to work with and I would welcome any opportunity to work with her again in the future.

Allison Lounsbury
VP Controller, National Western Life
— LinkedIn Recommendation
Sin Leng is a very talented internal controls auditor who is able to identify issues quickly. She was the first employee in Holtzman’s internal control practice, and her experience was invaluable to its significant growth. She is hard-working and understands the importance of meeting client deadlines. I really enjoyed working with her and would highly recommend her to perform any type of internal control service.

John Moellenberg,
Retired Founding Partner from Holtzman Partners
—LinkedIn Recommendation
I have had the pleasure of working with Sin Leng on many occasions over the years. Her work ethic is beyond reproach, and ability to get the job done within and sooner than deadline’s is refreshing. She looks beyond the actual assignment and is astute and quick to identify additional issues and efficiencies. I look forward to working with Sin Leng in the future.

Caroline Paver, CPFA
Director of Internal Audit,
National Western Life
(at time of testimonial)
She did a great job when we worked together at TriNet. What stood out to me was her trustworthiness and affability, and her great tenacity and willingness to work through complex problems and with difficult people. Her deliverables were accurate, clear, and easy to review, which saved me both time and cost. I'd love to work with her again and would recommend her services to anyone who might be on the fence.

Lisa Hughes,
Senior Internal Auditor, TriNet Group, Inc
(now Director, Internal Audit)