Stand up your pre-IPO SOX program.
Get to S-1-ready in 20 minutes. Big 4 charges $1-5M for the same artifact.
Tell us about your company.
This becomes the foundation for your control universe and walkthrough plan.
Your control universe.
Generating controls based on your profile…
Edits flow into subsequent steps.
Financial reporting
ITGCs
Entity-level
Control narratives.
Drafting 47 narratives in parallel…
Lower-quality drafts (needing human review) float to the top.
Walkthrough plan for Deloitte.
Sequenced for your Q1 2027 S-1 target. Validate specifics with your engagement team.
S-1 timeline
Disclaimers
- This plan is generated from public knowledge of Deloitte's general audit methodology. Validate specific timing and documentation preferences with your engagement team.
- Walkthroughs target Year-1 audit (~52 weeks before S-1). Adjust forward if your filing window is sooner.
Your pre-IPO SOX program.
Ready to share with your CFO and audit committee.
Summary
115
Controls
47
Narratives
6
Walkthroughs
Helios Robotics — Series D, Q1 2027 S-1 target, Deloitte engagement. Program covers all material risk areas: revenue recognition, inventory/COGS, ITGCs, entity-level governance, stock-based comp. 47 must-have narratives drafted; 8 flagged for company-specific input.
✓
Completed in 2:14
A Big 4 advisory engagement typically takes 6-12 weeks to deliver the same artifact, at $1-5M.