Sean Murphy CPA
Consulting and Internal Assurance Services
The Most-Trusted Certified Resources Consulting Firm in the Pacific Northwest.
Independent Assurance & ICFR
Integrity You Can Bank On. Accuracy You Can Prove.
In an era of increased scrutiny, "trust us" is no longer a viable business strategy. Whether you are preparing for an external audit, satisfying lender requirements, or meeting regulatory mandates like Sarbanes-Oxley (SOX), you need an objective expert to validate your financial integrity.
With our specialized backgrounds, we provide rigorous, independent oversight that goes beyond the surface. We don't just look for errors—we look for the systemic causes behind them.
Specialized Assurance Services
ICFR Design & Implementation
We can help you build a robust Internal Control over Financial Reporting framework from the ground up. This ensures that every figure on your financial statements is backed by a verifiable, secure process.
Control Testing & Remediation
We perform independent assurance testing to identify deficiencies in your control environment. If a gap is found, we also provide the roadmap to mitigate and address the risks before the external auditors arrive.
SOX 404 Compliance
For growing companies, the leap to SOX compliance is daunting. We streamline the documentation, testing, and reporting phases to make compliance a seamless part of your operations.
Third-Party Risk Assurance
Ensure that your vendors and partners aren't a liability. We provide independent assessments of third-party controls to protect your data and reputation.