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Sox Courses

Make Internal Controls the Strength,
Not the Opportunity for Improvement

About me

Hi! I am Jenny Dalto -

Professional Accounting Consultant

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What you'll learn

Who this course is for

This course is an overview of the proper processes, controls and tests for adequate internal control.

  • Accounting
  • Finance
  • Internal Auditing
  • or related fields

Auditing Standards

  • Explore the background of the Sarbanes-Oxley Act of 2002 (SOX) and recognize the purpose of auditing standards.
  • Management assessment process,Top down approach.
  • Explore Auditing Standard 5 (AS5).
  • Entity controls, Significant Accountants, Definitions.

Benefits

  • Identify the various sections of the SOX legislation
  • Recognize and examine initial challenges of the legislation
  • Differentiate sections of Sarbanes-Oxley Act (SOX)
  • Identify the connection of SOX to the COSO Internal Control Framework
  • Recognize entity's control activities

Do you ever feel like...

You would be more marketable for a job or to get a promotion if you were an expert with risks and controls?

You feel overwhelmed by all the additional question auditors have after you sent them all the documentation you had?

Your resume says “Proficient in internal controls and SOX,” but you hope they don't ask deep questions?

You don't have a good process in place and there are too many inefficiencies and don't have a way to fix them?

You would like to be more confident at work if you understood the ins and outs of internal controls & SOX?

You would rather have a consistent process to follow, spend less time, and do more of what you love?


If you answered yes to any of the above,
do you want to:

  • Save HOURS at work and do more of what you love?
  • Reduce stress due inefficiencies, and deliver on time?
  • Land the raise you've worked for?
  • Get that job offer that you've been pursuing hard?
  • Have your peers come to you as the go-to expert?

This is 100% possible for you too! I know it because me and many others have been where you are. This proven system will make you an internal controls and SOX Wizard!

How I help you do it?

You know the saying, “teach a man how to fish…”? Well, I have taken this to another level.

I just don't give you the fish…. Or just teach you how to fish…

I give you the pond, the tools, the manual, the bait, and the map to get there. Plus a few fish to start out with that you can pull from your sleeve.

How I make this happen?

1 Internal Control Training
2 A process / map to follow
3 A pool of general risks and controls
4 Templates to use
5 Resources to use when in need

WHERE DO I Start?

Not Sure where to start?

See a description of each training offered below:

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