J-SOX

Improving compliance.

US Solutions

We help organizations achieve effective ongoing compliance with J-SOX. We help organizations implement sustainable processes to manage compliance costs while improving internal control over financial reporting. Our J-SOX compliance team will help you improve the speed, efficiency, and quality of financial reporting to establish effective global corporate governance.

US Solutions

J-SOX Compliance

Improving compliance.

Public Company Readiness - Year One SOX

Design a roadmap to comply with J-SOX. We help you right-size your J-SOX program using leading practices to build an efficient control framework.

 

J-SOX Diagnostic

Rationalize and optimize your J-SOX controls. We leverage years of compliance expertise and guidance from the Financial Services Agency of Japan (JFSA).

 

Ongoing J-SOX Compliance

Assess the effectiveness of your J-SOX programs to ensure that they adjust to the changing needs of your organization year over year.

 

J-SOX Transformation and Innovation

Test faster and more efficiently with our automated tools and global testing centers.

 

Achieve efficient and effective ongoing compliance with J-SOX

Our Approach


Our J-SOX compliance consultants improve the speed, efficiency, and quality of financial reporting to establish effective global corporate governance. This is the value you will receive:

  • J-SOX compliance project planning and management
  • Documentation, evaluation, testing, and remediation of risks and controls with global coverage
  • Improvement of internal controls and the quality of key upstream business processes affecting financial reporting
  • Information technology (IT) tool implementation and support

Achieve efficient and effective ongoing compliance with J-SOX

Key Partners


Leadership

Aritoshi Fujisawa
Aritoshi Fujisawa is a Managing Director and has over 20 years of experience in finance and accounting. He was a former member of the internal control committee in the Japanese Institution of Certified Public Accountants.
Tomoko Kuwahara
Tomoko Kuwahara is a Director with over 15 years of experience, including J-SOX, US-SOX, and Internal Audit. She is experienced in year-1 and ongoing SOX compliance and in coordinating the global SOX projects.
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