Internal Audit

Our flexible internal audit solutions add value and improve our client’s operations. We offer outsourcing, SOX compliance, risk assessments, and focused internal control reviews. From start-ups to public companies, our industry-focused risk models and audit plans are tailored to fit your needs. We help you improve your internal controls, save money, and directly impact the bottom line.

Our dedicated team of consultants follows the Institute of Internal Auditors practice standards. We deliver high quality programs with three key components:

Audit Methodology

• Industry-specific business and risk models
• Comprehensive risk assessments for financial, operational, compliance, and IT
• Audit methodology directly tied to the company’s strategic goals
• Standardized audit execution and communication protocols

Tools and Resources

• Technology solutions tied directly to our execution methodology
• Data analysis and system diagnostics that increase effectiveness and pinpoint risk drivers

Training and Certification of Staff

• Our team’s skills are enhanced with continuing education requirements
• Increased quality and effectiveness of the program from our team’s skill set, including CPAs and CIAs