Transformation & Risk

Breakthroughs that prevent breakdowns

We protect and future-proof ambitious companies with practical transformation and risk management solutions.

Solutions to modernize risk and compliance for scalable growth

Internal Audit and Risk Management

Enterprise risk management (ERM)

Cybersecurity risk assessment

Internal Audit strategy and set-up

Internal Audit project execution

Fraud risk assessments

Internal Controls and SOX Compliance

Internal controls assessment (pre- and post-IPO)

Year-1 implementation of SOX

Ongoing SOX program management and execution

SOX program optimization

SOX 302/906 certification process design and deployment

ITGC compliance, including homegrown technologies

SOC1 and SOC2 readiness

Governance, Risk, and Compliance (GRC) Automation

SOX and controls automation (Workiva, AuditBoard, FloQast)

FastPath for access management, ITGC, and segregation of duties

Application controls optimization (NetSuite, Workday, Coupa, Salesforce)

Controls and compliance process automation

SEC Climate Reporting Adoption

Climate reporting readiness assessment
Governance framework establishment
Climate reporting requirements implementation
Climate reporting tool (Persefoni) implementation

What our clients are saying

Nancy Boling

Former Director of Accounting, SurveyMonkey

“Connor Group helped us during an important transition time that was subsequent to a significant acquisition. Connor Group researched, analyzed and helped lead the implementation of a software system that improved processes by making them more automated and efficient. The Connor Group team was invaluable and showed their commitment by being highly responsive and sensitive to our every need.”

Nine-figure DTC Leader

CTO

"Connor Group provided exceptional support which was crucial to the successful conclusion of our material weakness remediation. Working within a compressed timeline, their expertise and guidance were instrumental in achieving full remediation—a truly remarkable accomplishment.”

Georg Nalbant

Director, Finance Excellence

"We engaged with Connor Group at a critical juncture, facing challenges in our Internal Controls over Financial Reporting. Their support to our team was nothing short of exceptional. They had the capability and agility to step in seamlessly and with unwavering commitment. Thanks to this strong collaboration, we have a robust and effective ICFR framework that provides a solid foundation for ongoing compliance and control. I’m genuinely grateful for their partnership and incredible value. We continue working with Connor Group to support planned changes in our ERP environment.”