COMPANY BACKGROUND

Newcross Consulting, a California-based corporation, provides financial management and compliance services tailored to meet our client’s unique business and governance requirements. With the emergence of the Sarbanes-Oxley Act of 2002 (SOX), Newcross Consulting has dedicated itself to providing scalable solutions to assist clients throughout all phases of their SOX certification process. The principals firmly stand by Newcross’ corporate philosophy when serving our valued clients—provide maximum levels of project visibility, deliver client services in the most effective and efficient manner, and resource projects with the most qualified talent in our respective industry.

QUALIFICATIONS

The principals of Newcross Consulting have extensive experience and are technically proficient in SOX. We have assisted clients through all phases of SOX certification, performed testing throughout all cycles and processes, and have served in various project roles from project supervisor to detailed testers. Our broad understanding of business processes and operating environments also places us in the best position to identify risks in your company. Furthermore, our audit experiences have given us a solid understanding of internal control concepts and methodologies, such as the COSO (Committee of Sponsoring Organizations of the Treadway Commission) Framework and COBIT (Control Objectives for Information and Related Technology).