Robert J. Benoit

One West Boylston Street
Worcester, MA 01605
(508) 853-6404 x204

Selected Accomplishments as a SOX Section 404 Compliance Expert:

  • Serves on COSO Monitoring Project Task Force Board member – COSO ICFR
  • AICPA Peer Review Acceptance Board for 10 past years
  • Authors the Lord & Benoit Reports referenced by SEC, PCAOB, SEC Advisory, SEC Staff, SEC Commissioners, Wall Street Journal, Deloitte, KPMG, PwC, E&Y, Protiviti, RMS McGladrey, Grant Thornton, SBA, U.S. Chamber of Commerce, AICPA-CFPC, ADP, BNA, CCH, RIA, SAP, IIA. AAA,
    AICPA, (over 100 newspapers, magazines, legal, educational and trade journals)
  • First evaluator to use 2006 COSO Guidance for Smaller Public Companies
  • Educates attendess on efficient ways to comply with Sarbanes-Oxley Section 404 compliance
  • Invented affordable SOX Frameworks – see SEC and PCAOB websites
  • Published in Wall Street Journal, Business Week, Forbes, MSNBC, CCH, RIA, BNA, Compliance Week, (see