Risk Consulting
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
