An Exceptional Team You Can Trust

Lord & Benoit clients note that our relational team approach is radically different from others in the field. It is helpful rather than adversarial. Our goal is to build long-term, trusted relationships and bring a high level of energy, integrity and value to the clients we work with. Our team invests the time know your executive management, audit committee and staff in context to the challenges small companies face. By becoming an extension of your financial organization, Lord & Benoit instills a credibility unmatched with our clients through effective relationships and proven results.

Selected Accomplishments of the Lord & Benoit Team

  • Appointed to COSO Monitoring Taskforce.. more
  • AICPA Peer Review Acceptance Board 10 past years...
  • Author, The Lord & Benoit Reports
    • Referenced by SEC, PCAOB, AICPA, Institute of Internal Auditors, American Accounting Association... more
    • Referenced by IT: SAP, Oracle, Microsoft... more
    • Referenced by CCH, RIA, BNA... more
    • Referenced by all Big 4 firms... more
  • First SOX compliance firm to use COSO Guidance for Smaller Public Companies... more
  • Taught Complying with Sarbanes-Oxley Section 404 compliance across the country through state CPA Societies... more
  • Pioneered Virtual SOX, Affordable, Risk Based SOX Compliance Framework – see SEC and PCAOB websites
  • Published in Wall Street Journal, Business Week, Forbes, Microsoft, Compliance Week, Financial Week, Sarbanes-Oxley Compliance Journal, Big4.com, CFO.com (and over 200 legal, trade and industry publications)

The Team Approach

Lord & Benoit's relational approach identifies control weaknesses quickly and makes suggestions for improvement. Lord & Benoit's flash-communication assures expedited improvements where everyone wins... management, auditors and stakeholders. You can also trust that Lord & Benoit's team will provide suggestions that are compatible with your size and industry.

team

Expertise

teamIt takes a well-qualified team to differentiate material control weaknesses that requiring immediate attention versus those that can be corrected over time, which is why Lord & Benoit uses an exceptionally experienced team on each SOX consulting engagement. Each executive not only has 20-30 years experience, but has developed an outstanding reputation in their areas of expertise.

  The Support Team

The executive team is reinforced by a team of dedicated, experienced and multilingual SOX professionals who have in-depth experience across a very broad range of product and service industries. Working together as a team with management, Lord & Benoit quickly identifies deficiencies within your control environment and makes remediation recommendations helping you achieve successful compliance.

The Executive Team

Each Lord & Benoit SOX team consists of three executives skilled in their respective areas of expertise: GAAP/FASB Accounting and Risks; Information Technology Controls; and Process Level Accounting Controls. The combination of talent, skill and business insight adds value to your company.