Risk Advisory and SOX Compliance
Given the rapid change in business environments and technology, companies are looking to develop internal audit functions or improve existing internal audit functions, develop and implement effective internal controls, and maintain a cost-effective and high-quality internal audit program.
As a trusted advisor, we take a collaborative approach in working with you. We partner with audit executives, management, and audit committees at both private and public companies to assist with risk advisory services and implementing SOX controls.
Internal Audit Services
An effective, insightful internal audit function not only provides assurance activities but advises leaders on opportunities and emerging trends. Organizations are increasingly leveraging internal audit as a strategic advisor, recognizing that internal auditors’ broad and deep perspective of company operations, risks, and potential opportunities can help inform business decision-making.
Our team can stand up and run the Internal Audit function for our clients on a fully outsourced basis or work with an existing internal audit function to supplement their team when they lack adequate staff or skills.
- Internal audit benchmarking
- Quality assessment reviews
- Internal audit risk assessments
- Internal audit planning, testing, and reporting (financial, operational, compliance)
- IT internal audits