Risk Consulting

MEET DEADLINES, MANAGE ENTERPRISE RISKS AND IMPROVE PROCESSES & CONTROLS

INTERNAL
AUDIT

Assessment and co-sourcing support to meet operational objectives and testing deadlines

Staffing solutions to address internal audit resource shortages or specialized skill needs

Comprehensive assessment to identify risks and develop and implement mitigation plans

Effective communication of Internal Audit activities to key stakeholders, including senior management and audit committee

Training to internal audit staff and transitioning temporary roles to permanent solutions

SOX &
COMPLIANCE

Sarbanes-Oxley expertise to support management’s assessment of internal control over financial reporting

Plan, develop, and execute an efficient and effective approach to SOX compliance through effective risk assessment, scoping, and design of internal controls

SOX attestation documentation, business process narratives, walkthroughs, and testing of operating effectiveness

Evaluate current testing plan to evaluate and implement the most effective testing approach and maximize reliance on testing by external auditors

Develop and execute responses to control deficiencies and ensure timely remediation

Project Leadership

Risk Case Studies