Sunera LLC:
Sunera LLC, located in Tampa, Florida, is a leading provider of business and technology risk management and consulting services. We offer a full-suite of competitively-priced Internal Audit, Sarbanes-Oxley and information technology consulting services. Whether you need guidance on streamlining your Section 404 compliance process or more effective SAP security, we can help.
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For each project, we deploy appropriate oversight and utilize proven, pragmatic methodologies to ensure our teams deliver consistent results. Not only do we help our clients with corporate governance, we instill that spirit in everything we do. We provide objective, unbiased advice with our clients' best interests in mind. Sunera Business and Technology Risk Advisory Consulting Services have offices in Atlanta, GA, Boston, MA, Dallas, TX, Miami, FL, New York, NY, Orlando, FL, Phoenix, AZ, Tampa, FL. Our Canadian operations are based in Calgary, Toronto and Vancouver.
Why Sunera?
- Customer Centric: Tired of your advisory firm managing their own risk, and not yours. At Sunera, we deliver projects in a manner that has your best interests in mind.
- Value: We provide the experience and expertise you expect from the top-tier firms at more affordable rates.
- Quality: For each project, we deploy appropriate oversight and utilize proven, pragmatic methodologies to ensure our teams deliver consistent results.
- Integrity: Not only do we help our clients with corporate governance, we instill that spirit in everything we do. We provide objective, unbiased advice with our clients' best interests in mind.
- Collaborative: We work with our clients to tailor each project to their specific needs.
- Responsive: We can readily adhere to your timetable, unlike larger firms which are burdened by onerous internal risk management practices.
- Thought Leaders: We deliver what you expect from consultants --- proactive, tried & true guidance.
- Solution Focused: Our role does not have to end with making recommendations. We have the technical expertise and business partnerships to help our clients implement more effective and efficient internal controls.
- Balanced Perspective: We recognize that “best practices” are not always appropriate. We provide cost effective solutions that optimally balance risk and control.
Featured Services:- Internal Audit
- IT Audit
- Sarbanes-Oxley
- Information Security
- PCI Compliance
- Data Privacy
- IT Advisory
- Business Advisory
- IFRS Transition
- Forensics
- Model Audit Rule Assistance
- SAP GRC Integration
- SAP Role Design
- ERP Controls & SAP Integration
- Approva BizRights Integration
- Lumigent Integration
- Project Risk Management