Posts by 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.
Insight

6 Strategies to Optimizing SOX Compliance
Insight

Developing an Effective Internal Audit Function
Insight

What Are Internal Controls?
Insight

How to Improve Your Internal Audit Process
Insight

How SOX Internal Controls Help Companies Manage Risk
Insight

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

3 Tips for Boosting the Value of Your SOX 404(a) Compliance
Insight
