Internal Audit

Our internal audit solutions are designed specifically to meet the individual needs of our clients. We have experienced professionals that can improve your internal audit activity to the next level, whether it is supplementing your current internal audit function or implementing a comprehensive governance, risk management, and compliance solution. We will provide the results that you need and recommendations that drive your business forward.

Our services include:

  • Risk assessment and plan development
  • Performance of audits in accordance with professional standards
  • Compliance management
  • Policies and procedures review
  • Technology risk assessments
  • IT audit
  • Contract compliance audits
  • Quality assurance reviews

Additional Solutions

As we know it may not always be an option to staff an internal audit team in-house, our risk advisory team can work with you to ensure your internal audit activity is maintained.
Outsourcing Solutions

Maintaining an in-house internal audit activity may not make sense for all organizations. Our professionals can function as a fully operating internal audit department that independently and objectively reports to your organization’s board responsible for corporate governance. Our team can efficiently and effectively function as your internal audit activity, providing insight into your core processes and allowing you to focus your day-to-day operations.

Co-Sourcing Solutions

To adequately address organizational risk, Chief Audit Executives and Internal Audit Directors may require resources with significant technical knowledge to execute their audit plan. Our team has the tools and technical proficiency to complement your internal audit activity in conducting its annual audit plan. With our capabilities, such as continuous auditing, continuous monitoring, data mining, data analytics, regulatory expertise and diverse competencies, we have the resources to minimize your anxiety and increase the value of your internal audit function.

Meet the team

John Williamson

Risk Advisory Partner

Jesus Vega

Cybersecurity Managing Director

Charles Sulak

Risk Advisory Managing Director

We look forward to
working together

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