Internal Audit Services

Our Internal Audit team provides excellent service to our clients by meeting their needs, raising their level of risk and control knowledge, and increasing the efficiency of their operations and system of internal controls. The team holds a variety of certifications that are not traditional for many accounting firms, including Certified Information Systems Auditors (CISA), Certified Internal Auditors (CIA), Certification in Risk Management Assurance (CRMA), Certified in Risk and Information Systems Control (CRISC), and Certified Project Management Professional (PMP). This wide range of experience allows us to meet your needs, regardless of your industry or the size of your organization.

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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