Experts in getting your SOX to fit

Our Business Model


Experts at getting your SOX to fit

Specializing in Sarbanes Oxley 404 compliance for smaller to mid-sized companies


Vision

We are a leader in providing value added,  efficient SOX 404 compliance programs for smaller to mid-sized public companies. Our methodology enables us to deliver a proven, right-sized SOX initiative which allows for customization and scalability.

Mission
We want our clients to view us as a business partner, not a service provider. Our clients should see real value in SOX 404 compliance, focused on identifying and monitoring the key risks to their business.

The Top Down Group specializes in:

  • Developing efficient Sarbanes Oxley 404 compliance programs for our clients at a much better value than larger consulting firms.
  • Designing top down, risk based SOX 404 compliance programs for our  clients, reducing unnecessary processes or procedures which increase costs and decrease productivity. 
  • Ensuring that just the right number of key controls, processes, and locations are assessed as part of your SOX 404 initiative. 
  • Creating a repeatable, inexpensive and efficient SOX 404 compliance program year after year.
  • Providing partner level service at staff level rates.

Contact us today to schedule a no obligation evaluation of your existing SOX 404 compliance program or allow us to create one for you.

We have developed a strategy to provide "Big Four" expertise at a superior level of service to our client base in diverse industries.

Let us design a more efficient, less costly Sarbanes Oxley 404 program, allowing you to focus  more on managing your business and less on compliance issues.