Following is my latest article in The CFO’s Edge series...
Read MoreSOX Internal
Audit & Risk
Are you struggling with control gaps, unmitigated risks, audit pressure, or compliance fatigue? You’re not alone—and there’s a smarter, more sustainable path forward. We can help you transform risk into resilience by strengthening internal controls, streamlining internal audits, and building scalable compliance programs across SOX, IT, and enterprise risk. Whether you’re preparing for IPO, addressing a material weakness, seeking regulatory compliance, or improving your operations—we will guide you on the road to confidence and control.
SOX, Internal Audit & Risk Services
At SingerLewak, we provide a comprehensive suite of risk and compliance services designed to help organizations strengthen their internal controls, meet regulatory requirements, and build resilient operational frameworks. Whether you’re preparing for an IPO, navigating a material weakness, or enhancing your governance practices, our team brings deep expertise and practical solutions tailored to your business goals. From SOX compliance and internal audit to IT risk, SOC reporting, and risk advisory, we partner with you to protect value and drive sustainable growth.
-
SOX ServicesWe help our clients navigate complex business challenges with confidence. Whether you're preparing for a Pre-IPO transition or addressing material weaknesses, our team delivers rapid, targeted support to restore compliance, rebuild investor confidence, and stabilize operations. From design and documentation to testing and remediation, we ensure your internal controls are robust and audit-ready. We also provide guidance on evolving tax issues like R&D credits and Section 174 expense capitalization, and offer insights into managing remote teams and developing the soft skills essential for today’s dynamic work environment.
Read more -
Internal Audit ServicesWe support our clients throughout the full audit lifecycle—from risk assessments and business process reviews to ERP systems and IT operations. Our approach is both comprehensive and practical, delivering clear recommendations that not only address current risks but also align with your strategic goals. Whether you're navigating complex systems or preparing for future growth, we help ensure your internal controls are effective, scalable, and tailored to your business needs.
Read more -
Risk Advisory ServicesWe help clients proactively manage risk by identifying and prioritizing key exposures through thorough assessments. Our team develops clear, actionable policies and procedures tailored to your business environment, ensuring consistency and control. We also provide best practice recommendations for control design and review, helping you strengthen your internal framework and support long-term operational resilience.
Read more
The CFO's Edge
SingerLewak’s SOX/Risk/Internal Audit Group presents topics to equip financial leaders with the insights and strategies to thrive in today's complex business landscape
Eric is the Lead Advisor in the SL Cybersecurity practice, bringing many years of hands-on and overs...More
Eric is a Partner leading SingerLewak’s Internal Audit, SOX, & Risk Services practice. He has m...More
Carl Grifka specializes in internal audit, governance and risk assessments, Sarbanes-Oxley (SOX) Act...More
Bob is a highly accomplished CPA, CITP, and CGMA who serves as the Lead Partner for SingerLewak̵...More
Get In Touch
Our Articles
CMCC Readiness Assessment: Why You Need One
CMMC Readiness Assessments by SingerLewak LLP Our SingerLewak Cybersecurity professionals...
Read MoreDo You Know, Is your IT Provider Really Securing your Data?
Don’t be the next Cyber breach statistic just because you...
Read MoreIs your Business Protected against the next Cyber-attack?
In Cybersecurity, the famous sports adage applies: “Outstanding Defense is...
Read More