NetSuite SOX Preparation
Preparing for an IPO in the future? Set yourself up for success with our SOX preparation solution.
Did you know that 63% of companies IPO using NetSuite ERP? Build your SOX controls and readiness on the platform built for the journey, guided by consultants who understand both the system and the accounting behind it.
Source: netsuite.com
SOX readiness isn't something to start the year before you file. The controls, segregation of duties, and audit trails auditors expect are far easier to build into NetSuite early than to retrofit under deadline pressure.
What the engagement covers
- Readiness assessment — an honest look at where you stand today and what's needed to be SOX-ready.
- Controls design — roles, permissions, and segregation of duties configured so the system itself enforces good governance.
- Audit-ready processes — the approvals, workflows, and audit trails auditors expect, built into NetSuite.
- Finance-led guidance — advice from consultants with real finance and accounting backgrounds, who understand what auditors look for.
Who it's for
SOX preparation is for companies planning an IPO — or otherwise heading toward SOX compliance — that want to build the right controls into NetSuite early, rather than scrambling to retrofit them under an audit deadline.
Why Suite Advisory
- Consultants who understand both NetSuite and the controls behind it.
- Controls built natively into the platform most IPO-bound companies already use.
- Early, proactive preparation that's far easier than a last-minute retrofit.
- Fully remote, senior-led delivery.
Common questions
When should we start SOX preparation?
Earlier than most people think. Building controls into NetSuite ahead of time is far less painful than retrofitting them under an audit deadline.
Do we need to be certain about an IPO?
No. Many companies build SOX-ready controls as good practice well before committing to a public offering — it's rarely wasted effort.
Why NetSuite for this?
A large share of companies IPO on NetSuite, and its role, permission, and audit-trail capabilities map well to SOX requirements when configured correctly.
Do you work remotely?
Yes — fully.