Internal audits. Sarbanes-Oxley (SOX). Regulatory compliance. Governance and compliance is a broad, complex field that spans a variety of issues and specializations. That’s where we come in. Our audit and compliance consultants work hand-in-hand with you on-site to help you identify, remediate, monitor, and manage enterprise risks, ensuring that you utilize people, processes, and technology in the most cost-effective and compliant ways possible to minimize risk and increase productivity.
Our internal audit engagements typically fit into two resource management categories:
Internal Audit Loan Staff
Our highly qualified CPA and CIA professionals close your temporary resource or experience gaps while working under your team’s day-to-day supervision.
Integrated Internal Audit Co-Sourcing
Our audit strategy, audit technical, and audit compliance professionals work with you to develop a shared set of responsibilities that complement your strengths so that we take work off your hands rather than add to it.
Regulatory compliance & reporting services
Sarbanes-Oxley (SOX) and Model Audit Rule (MAR) solutions meet both finance and IT requirements and include:
Co-sourcing, project and loan staff augmentation services