Internal Audit and Financial Controls
Our team has extensive experience working with audit executives, management and audit committees at companies of varying size, public or private, assisting them execute and maintain the audit plan. Our experience includes co-sourcing with current internal audit staff to fill inadequate needs; as well as full outsourcing of the internal audit department.
Our team is experienced in establishing initial Sarbanes-Oxley compliance as well as supporting or fully outsourcing ongoing compliance. Our team members have assisted management by working with external audit firms, including the Big 4, to transition legacy SOX programs and controls to comply with the COSO Internal Control Framework updates for 2013.