James Taylor

Risk Manager, Internal Audit and SOX

With over 17 years of experience in public accounting, internal audit, and risk management, James Taylor specializes in designing and implementing Sarbanes-Oxley compliance programs, assessing enterprise-wide risks, and enhancing financial and operational policies and procedures.

James works extensively with clients in the retail, technology, and manufacturing industries. His expertise within Internal Audit and Risk Management includes conducting risk based internal audits, benchmarking client metrics, developing value driver analyses, assessing risks, and developing audit plans. Within SOX Compliance, James executes SOX compliance testing, ITGC Testing, and streamlines the SOX function through process improvements.


Insights from James Taylor


Developing an Effective Internal Audit Function


What Are Internal Controls?


How to Improve Your Internal Audit Process


a person using a calculator and pen

Why It Pays for Smaller Companies to Adopt Internal Controls Like Larger, Publicly Traded Companies