Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants
Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants

About Us


Sunera was founded by former “Big-4” public accounting partners and professionals who recognized the need for an international risk advisory practice offering value-priced services. Built to be a full-service provider, we can help you assess, design and implement internal controls relating to any part of your corporate governance infrastructure. The skills and capabilities of our professionals include public accounting, internal audit, IT audit, information security, IT consulting and ERP consulting.





Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants

Our professionals have provided services to organizations representing a broad-spectrum of industries and sectors, such as:



  • Consumer products
  • Oil & gas
  • Financial services
  • Property development
  • Healthcare
  • Retail
  • Hospitality
  • Telecommunications
  • Industrial markets
  • Transportation
  • Local, State & Federal government   
  • Utilities


  • To deliver on our goal of providing pragmatic and cost effective corporate governance services, we have developed methodologies, tools and training programs to ensure our teams deliver focused, efficient, and high-quality results.

    Unencumbered by the unprecedented legal settlements made by the “Big-4” audit firms in recent years as well as their top-heavy corporate structures, Sunera is optimally positioned to provide sustained competitive pricing. Moreover, because we are not owned by a temporary staffing company, we are not under pressure to augment our teams with untrained freelance consultants. Finally, we are not a reseller of hardware or software. This provides us with the ability to provide our clients with unbiased technology advice.

    Effective project management is essential to any project’s success. We prepare detailed project plans and budgets for each project and provide frequent, timely project reporting to clients. Clients have complete visibility into the resources dedicated to the project.

    We strive to create a client-focused environment where our professionals have an opportunity to learn and excel.

    Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants
    Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants
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