Be a SOX Specialist
Cultivate a Culture of Compliance with SOX.
Continuing Education approved courses for Multiple Qualifications
On-Demand Courses
Individual Certificates for each Module
Courses authored by Subject Matter Experts
Shareable Certificate on LinkedIn
The Sarbanes Oxley Act, 2002, pushed businesses to take measures for making effective processes, controls, and adequate internal and financial controls. This certification will help you understand and take key steps to be efficient in addressing control challenges. It is tailored to empower the understanding and strategic steps needed to address the control challenges effectively. Enroll now to become a proficient SOX Specialist, equipped to navigate and enhance financial reporting frameworks with confidence.
Break down processes for making SOX compliance easier
Review SOX framework and its key concepts
Establish strong internal controls that meet Sarbanes-Oxley standards
Important elements of the Risk Assessment component
This advanced certification course is aimed at supporting Accounting firms, Audit teams, and Auditors to create and foster strong internal control guidance.
It is beneficial for business owners seeking strategies to improve overall workplace security and better manage the workplace.
Individuals pursuing or aiming for a career in auditing, internal control, or audit-based consulting to gain valuable insights for building a strong resilient workplace.
Handout PDFs for every ModuleGlossary/Key Terms for every modulQ&A directly with instructors.SOX Audit ConsultantSOX AuditorSOX SpecialistManager SOX ControlsSOX Audit AnalystFinancial Reporting AnalystAnalytical skillsAttention to detailCritical thinking skillsProblem-solving skillsCommunication SkillsPlanning and organization skillsModule Name
Duration
2 Hours
Founder , Mike Morley
1 Hour
Owner , Lynn Fountain Consulting and Training
2 Hours
Owner , Lynn Fountain Consulting and Training
1.5 Hours
Owner , Lynn Fountain Consulting and Training
1 Hour
Owner , Lynn Fountain Consulting and Training
1.5 Hours
Owner , Lynn Fountain Consulting and Training
2 Hours
Owner , Lynn Fountain Consulting and Training
1.5 Hours
Owner , Lynn Fountain Consulting and Training
1 Hour
Owner , Lynn Fountain Consulting and Training
2 Hours
Owner , Lynn Fountain Consulting and Training
1 Hour
Owner , Lynn Fountain Consulting and Training
2 Hours
Owner , Lynn Fountain Consulting and Training
2 Hours
Owner , Lynn Fountain Consulting and Training
1 Hour
Owner , Lynn Fountain Consulting and Training
1.5 Hours
Owner , Lynn Fountain Consulting and Training
2 Hours
Owner , Lynn Fountain Consulting and Training
2 Hours
Owner , Lynn Fountain Consulting and Training
2 Hours
Founder , Mike Morley
2 Hours
Founder , Mike Morley
2 Hours
Founder , Mike Morley
1.5 Hours
Owner , Lynn Fountain Consulting and Training
1.5 Hours
Owner , Lynn Fountain Consulting and Training
2 Hours
Owner , Lynn Fountain Consulting and Training
1.5 Hours
Owner , Lynn Fountain Consulting and Training
Owner, Lynn Fountain Consulting and Training
Lynn Fountain has over 39 years of experience spanning public accounting, corporate accounting and consulting. 20 years of her experience has been working in the areas of internal and external auditing and risk management. She is a subject matter expert in multiple fields including internal audit, ethics, fraud evaluations, Sarbanes-Oxley, enterprise risk management, governance, financial management and compliance. Lynn has held two Chief Audit Executive (CAE) positions for international companies. In one of her roles as CAE, she assisted in the investigation of a multi-million-dollar fraud scheme perpetrated by a vendor that spanned 7 years and implicated 20 employees. The fraud was formally investigation by the FBI and resulted in 5 indictments estimating a $13M fraud loss.
Ms. Fountain is currently engaged in her own consulting and training practice. She has successfully executed on several consulting assignments spanning areas of accounting, risk, ERM and internal audit. She is a highly sought-after trainer and international speaker and has produced hundreds of courses delivered through seminars, conferences and on-demand training. She is the author of three separate technical books.
Ms.
Fountain obtained her BSBA from Pittsburg State University and her MBA from
Washburn University in Kansas. She has her CPA, CGMA, CRMA credentials.
Founder, Mike Morley
Mike Morley is a Certified Public Accountant and a recognized authority in the field of finance with more than 25 years experience in finance, including SOX and IFRS implementation.
An entertaining and informative speaker and trainer, Mike is the author of:
“IFRS Simplified” which provides a jump start for accountants and finance executives who want to quickly and easily get up to date on IFRS.
“Sarbanes-Oxley Simplified” which is an easy-to-read explanation of the requirements of the U.S. legislation that makes CEO's & CFO's personally responsible for the accuracy of their company's financial statements.
“Financial Statement Analysis Simplified” which translates the accounting language of financial statements into clear, easy-to-understand terms that anyone who needs to make well-informed financial decisions quickly will appreciate.
The instructors gave an excellent class on what Sarbanes-Oxley is. This is a good class for anyone who needs a basic understanding of the topic. Relevant new updates are very helpful.
It was a good class. I liked that it covered the basics of each area. I liked that the instructor provided the background and the reason for the Sarbanes-Oxley legislation to appear. Some issues shared are very useful for all businesses.
Good refresher course to know the basics of SOX. The course is very informative and the presentation is simple and detailed enough for easy comprehension. Definitely recommend it…!
Certificate awarded upon the successful completion of the myCPE Advanced Certification Program is proof that user has successfully undergone the training and passed the quiz. This certificate marks completion of the said courses and learning activities and completion of the review quiz to earn continuing educational credits for specific qualification mentioned. This advance certificate program is not approved by any educational institution, training institute or regulatory body.
184 Ratings
TD
Dec 27th, 2023
The SOX Certification is a great review of SOX's history, theory, and application.
AD
Dec 27th, 2023
I think I could now offer a class for an overview of SOX, this was great!
The SOX certification course is the go-to resource for all your basics and theoretical guidelines. It provides you with strong coverage that covers all the essentials of the Sarbanes Oxley Act, and the progression of the concepts further to ensure effective internal control implementation. It covers authoritative bodies, the evolution of auditing standards, IT controls and their requirements, etc. It also provides an understanding of COSO, Section 302, 404, and ‘Fraud and whistleblower sections’. It includes testing, general control, and controls specifically for inventory, accounts payable, accounts receivable, and more. Furthermore, transforming the business landscape after 20 years of SOX demands change. It is also discussed in the course at length. Thus SOX Certification provides strong coverage to the requirements of the requirements of compliance and control.
The SOX Certification is a course providing you with a strong overview. It carefully considers the requirements, evolution, and practical usage of the Sarbanes Oxley Act and some of its important sections. Critical for the success of compliance and control, this is a must for not only auditing, but finance, and risk management professionals who want long-term success in their careers. It provides you with a strong basic understanding and rich handout material for reference. You can learn some of the practical issues in its implementation and how to solve them. The course also includes real-life cases that will guide you to apply the key principles successfully. Thus, SOX certification can be a useful tool instrumental in ensuring your success.
