BBX Advisors delivers flexible and technical SOX and internal audit services to a diverse set of business; small and large. We also support bookkeeping for small businesses.
We specialize in cost efficient and flexible SOX compliance; designing, testing, and remediating both business process and IT general controls. Our goal is to identify problems early and to work with stakeholders, including external audit, to make the process as painless as possible.
Our team has years of experience analyzing segregation of duties across multiple systems and ERPs (NetSuite, Dynamics, Workday). We start with a top-down risk assessment to identify only high risks to save clients time and money.
We work with clients and audit teams for both pre- and post- implementation assessments of financial systems, including in-house developed cloud systems. Ben is an AWS Solutions Architect with years of experience identifying and designing controls for newly implemented systems.