Internal Audit Services

“McKonly & Asbury has partnered with Ollie’s for our Sarbanes-Oxley compliance needs since 2015. Their team really stepped up to meet deadlines that shifted earlier than any of us anticipated, and they have continued to find solutions for our compliance needs that are both practical and acceptable for our company as well as our big-four audit firm.”
Internal Auditing
Internal auditing is different than financial statement auditing. All companies have a need for a good system of processes and internal controls, especially for financial reporting and information technology controls. Evaluating the system of internal controls requires time, knowledge, and experience. Our Internal Audit team has the needed expertise and experience in process and internal controls auditing to help meet your organization’s needs in the following areas.
Internal Controls Auditing and Consulting
- Sarbanes-Oxley (SOX) Compliance
- Internal Controls Auditing and Consulting
- Internal Audit Outsourcing and Co-sourcing
- Governance Assessment/Consulting
- Business Ethics Assessment/Consulting
- COSO 2013 Implementation and Auditing
- Enterprise Risk Management
- Risk Based Internal Audits
Information Technology Audits and Reviews
- Information Technology General Controls (ITGC)
- SOX Baseline Testing for Reports and Applications
- Federal Information Security Modernization Act (FISMA)
- NIST SP 800-53 Compliance
- IT Strategic Planning
- IT Security Assessment
- IT Auditing/Policy and Process Evaluation
- Disaster Recovery Planning
Latest Blog Posts

Who Audits the Internal Auditors?
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GIAS: Performing Internal Audit Services
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