The most practical compliance and risk management solutions

Why Choose Us

Connor Group bridges the gap between protecting today’s business and future-proofing tomorrow. Our transformation and risk experts implement the most practical solutions for compliance and risk management, designed specifically for high-growth companies.

How we transform your risk management, controls, and compliance

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

Workiva and AuditBoard for SOX and controls automation
FastPath for access management, ITGC, and segregation of duties
Application controls optimization (NetSuite, Coupa, SFDC, etc.)
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.”