SOX

bakertilly has the required experience to develop approaches and procedures to support the challenges faced by new or developing companies. This knowledge and expertise is used in the tools developed by bakertilly to support companies in their efforts to implement Section 404 of the Sarbanes Oxley (SOX) Act and establish a strong foundation for internal control programs.

Our approach is flexible enough to meet the individual’s needs within the organization but at the same time meet the organization’s urgent needs during its efforts to implement the requirements of the act.

The department headed by Eyal Horowitz (CPA) LLB provides SOX consulting and support services, including:

  • Assistance to companies that are in process of mapping weak points in their organization
  • Screening control processes conducted within the company
  • Inspection of work processes
  • Providing solutions for management deficiencies and supervising their implementation
  • Testing the effectiveness of key controls
  • Consultation with management during the remediation of deficiencies and control gaps in their organization

The department’s skilled staff can resolve any technical issue regarding implementation and is capable of providing practical and creative solutions.

Your partner is

Dr. Eyal Horowitz

CEO

Dr. Eyal Horowitz

Eyal became a Certified Public Accountant in 1991. He received his bachelor’s degree, Collage of Management, Academic Studies, faculty of Accounting and Business Management (cum laude) and graduated from the Interdisciplinary Center (IDC) Herzeliya, faculty of law (cum laude). Doctor (Ph.D) of Business Administration (Summa Cum Laude), International University of Business and Law – North American Branch.

Eyal served as the Chairman of the Regional Advisory Council of EMEA (Europe, Middle East & Africa) and member of the Board of Directors of Baker Tilly International the 8th largest network of independent accounting firms in the world.

Eyal is a member of the Auditing Standards and Procedures Comity of the Institute of Certified Public Accountants in Israel. He served as a member of the sub-committee in setting Israeli Accounting Standards.

Dr. Horowitz is a senior consultant to companies and controlling shareholders in Israel and worldwide in the areas of finance, business and strategy.

Eyal has extensive experience in auditing, taxation, internal audit and Sarbanes Oxley regulations. He specializes in governmental, public, real estate companies and stratigic consulting.

Phone:072-2727950

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