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"We engaged Titus for our Sarbanes-Oxley compliance work in our financial, information technology and tax functions. We relied on their expertise in all areas to perform the risk assessment, help identify significant processes and key controls and prepare the appropriate
documentation to support those significant processes and key controls on a timely basis. Their professionalism and expertise in all of these
areas, especially in information technology, was greatly appreciated and was a key factor in our Company meeting and passing the SOX internal
control attestation. We look forward to a good professional relationship for years to come."
The Marcus Corporation
"Titus has supported our internal audit needs
for the past three years. We have been extremely pleased
with the experienced professionals they have provided
at affordable rates."
A large southeast-Wisconsin-based utility company
"We engaged Titus to assist us with our SOX 404 implementation. They provided us with a competent team of professionals that had the experience necessary to understand our control environment and help execute our 404 process in a timely and cost effective manner.
We also are utilizing Titus to perform SOX testing for our European operations and to assist us in strengthening our internal controls process. Titus was very responsive in providing consultants with extensive international SOX experience and the projects are expected to come in on time and on budget."
Snap-On Tools
"Titus has proven to be a great partner in our first year of SOX 404 compliance. They were able to fill in our resource gaps in a number of different areas including testing, the day-to-day responsibilities for our remediation plan and our entity-level testing. Titus became an integral part of our team. They were flexible in providing resources right away for various sites across the United States. Some consultants end up taking a lot of time to manage – not the case with Titus. Their people are self-directed and truly lessened the work load for us."
ADESA, Inc.
"We engaged Titus to assist us in our first year of Sarbanes-Oxley compliance
and the following year, we outsourced our IT Audit function to Titus. They provide a great value proposition and we are very satisfied with their performance."
$1 Billion Dollar Publicly Traded Chemical Manufacturer
"We engaged Titus to perform an enterprise wide risk assessment as well as help us develop a risk based 3 year audit plan. We have since engaged them as our outsourced Sarbanes-Oxley consultant and Titus assisted us in developing a SOX risk assessment that guided us through the entire SOX process. I would not hesitate to engage Titus on other projects as the needs arise."
$450 Million Dollar Publicly Traded Company in the Entertainment Industry
"Rexnord engaged Titus to support our Internal Audit Department with its first year SOX implementation. Titus has provided Rexnord with both strong SOX compliance and internal audit professionals with excellent analytical, project management and technological skills. We are impressed by the quality of Titus' consultants, their business acumen, client orientation, ability to quickly comprehend our requirements and the quality of their work. We have also engaged Titus for a number of special projects outside of the audit area and were impressed by Titus' flexibility and commitment to client satisfaction. Titus practices the true value of commitment."
Rexnord Corporation
"We have used Titus to co-source our Internal Audit function for the past several years. They have assisted us with compliance initiatives related to our dealer audit function, technology risk, and play a significant role with Sarbanes-Oxley compliance by supporting our documentation and testing execution in the financial and technology risk areas. They have consistently provided us with experienced consultants and directors that were tasked with executing our audit initiatives with little guidance and supervision. Their engagement management infrastructure, combined with the experience level of their people, produced great results for CNH at a significant savings over other national providers. I will certainly continue to turn to Titus."
CNH Global N.V.
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