Use Cases - SOX Compliance

Reduce SOX Compliance Uncertainty

Gain confidence in your control environment and quickly gather PBC requests for the auditors to reduce pain points in SOX compliance.

SOX Compliance in FloQast

Capture control execution to reduce uncertainty ahead of your next SOX audit.

Get Organized

Assign checklist items, attach documents to checklist items and centralize collaboration. Focus on executing controls and let FloQast organize and protect the audit support.

Increase Accountability

Manage your SOX environment by exception using FloQast’s intelligent checklists. Push accountability to control owners instead of chasing down the status each period.

Stay Audit-Ready

Ensure completion of SOX-related workflows using FloQast’s state-of-the-art dashboards, so your team has clarity on preparedness going into the audit.

Use Case Companies

How This Helped Our Client

“I’m in charge of SOX, and FloQast gives me peace of mind knowing controls are signed off and the evidence and data is readily available.”
Valerie Cardozo
Director of Finance and Compliance

Remove the Uncertainty in SOX

The FloQast Advantage

By Accountants, for Accountants

Founded by former accountants who understand the importance of SOX compliance, FloQast was built to keep your team adhering to policy and prepare you for audits.

Fast, Easy Implementation

Unlike most enterprise solutions, you can fully deploy and train your team on FloQast in just two weeks. Avoid costly, months long implementations and stop losing sleep over compliance.

FloQast Integrates With the Systems You Love

Connect to communication tools like Slack and integrate FloQast with your ERP for full visibility into SOX compliance across systems.

Explore Other Roles

Chief Accounting Officer

SOX Compliance is one of many audits your team has to execute. Your relationship with your auditors matters; use FloQast to ensure work is complete and reconciliations tie out before auditors arrive for fieldwork.

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Establish repeatable reporting processes by centralizing the management of the financial reporting process with real-time visibility and increased collaboration across the team.

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Compliance Manager

In the process of implementing SOX for your organization’s overall Pre-IPO launch? FloQast ensures your accounting practices and financial information are ready for your market debut.

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