Jason Liberty, V.P., Audit and Advisory Services
Royal Caribbean Cruises Ltd.
"Sunera provides us with comprehensive IT audit co-source services. Their team comprises seasoned professionals who possess strong auditing skills and highly-technical IT skills. They are detail oriented and fully appreciate the importance of delivering quality audits. Their IT auditors have the technical skills to audit our sophisticated IT environment and they understand how IT should enable business processes. In addition, they integrate seamlessly with our internal resources for a high-degree of coordination."
Jackie Friesner, Director, Sarbanes-Oxley Compliance
Burger King Corporation
“As Burger King’s SOX advisor, Sunera’s professionals successfully combined thought leadership with practical solutions during our SOX project. Their dedication to meeting our needs combined with the approach of teaming both their IT and finance professionals together, enabled us to use a single consulting firm which we believe was a strong contributing factor to the overall success of the project in a cost effective manner.”
Mike Lavelle, V.P., Global Controller
Harcourt, Inc.
"Harcourt engaged work from Sunera and other Big-4 firms during the various phases of our Sarbanes-Oxley project. I must say that the work performed by Sunera was, without a doubt, the highest quality that we experienced among these firms. Sunera's strong team and practical approach aided us greatly in making it through the SOX compliance process. In addition, the project manager, whose performance was the best I've seen in the consulting world, was an invaluable resource. His knowledge, approach and demeanor were well received by our divisional presidents and CFO's."
