Compliance & Controls

Colleen Estes                  Jim Jackson
Practice Lead                 Practice Lead
713.888.7263                713.888.7101
cestes@sirsol.com         jjackson@sirsol.com

Successful companies know how to gain competitive advantage through operational efficiency – and that efficiency comes from using superior business processes and solid governance practices. At Sirius Solutions, our experienced, cross-functional teams will analyze your business objectively from top to bottom. We create results driven partnerships by listening and responding to clients with viable, cost effective ways to make policies, procedures and internal controls more efficient. Our experienced team members draw from their backgrounds as process owners in industry and as external reviewers and assessors.

Sustainability is central to any successful compliance program. Sirius professionals will assist you in going beyond the initial efforts through continuous monitoring and remediation to keep you compliant. Our methodology for ongoing compliance integrates business process design with a focus on automating, standardizing, and institutionalizing controls throughout the organization. Sirius Solutions will assist you in your controls standardization and rationalization to control costs and sustain an effective internal control environment.

We provide sustainable solutions in regulatory compliance areas and internal business controls. Please use the menu located on the left side of the page to access additional details on these services.

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May 17, 2012
Sirius Solutions Article - Update on Hot Fuels Litigations (MDL-1840)
In this article entitled The Law of Thermodynamics vs. Consumer Protection Laws, David Lerman a Director in Sirius...
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May 3, 2012
Press Release - Sirius Solutions Expands Client Business Advisory Services and Support
Sirius Solutions today announced the appointment of Stephen Lawrence as Director of Business Development in the firm’s...
24The Professional Development Institute of the University of North Texas Westin Galleria HotelDallas Texas
May 17 - 18, 2012
This two day conference features discussions and presentations on the latest topics affecting financial professionals in the...
21The Houston CPA Society Reliant CenterHouston Texas
May 21 - 22, 2012
The Houston CPA Society, a Chapter of Texas Society of CPAs, has been the premier organization serving CPAs in Harris and...
Context matters in business. It is important to consider context when speaking to others about business processes and...
Posted by: Rob Roberts, Director of Technology on 04/10/2012 12:00 PM
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Sirius Solutions has officially launched a new mobile website allowing visitors instant access to content about our...
Posted by: Bob Tesh, Solutions and Marketing on 03/22/2012 12:00 PM
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