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Our Services

We’ve spent a combined 30 years learning the ins and outs of audit and enterprise risk management at businesses and agencies of all sizes, so you can confidently leave all of the details to us.

INTERNAL AUDIT

An internal audit is an indispensable function for any organization, involving the objective evaluation of risks, process analysis, and system efficiency assessments.

Our Areas of Focus:

  • Operational Risks: Internal audit investigates procedural efficiency, fraud management, health and safety adherence, and environmental compliance.

  • Controls and Compliance: Our auditors examine processes, financial records, and adherence to laws and regulations.

  • Risk Management: We will formulate recommendations to bolster risk management.

Internal Audits provide comfort and assurance to your organization’s stakeholders, and are key to ensuring robust controls, effective risk management, and alignment with organizational objectives.

EXTERNAL AUDIT COORDINATION

Our seasoned team specializes in seamless audit coordination, allowing you to focus on what truly matters: your core business.

  • Audit Focus: With decades of expertise in the audit field, we have been through it all, from regulatory audits to SOC and SOX compliance.

  • Auditors often stray from their designated scope, leading to inefficiencies and wasted time. We’ll keep them on track, ensuring they examine the right areas without unnecessary diversions.

  • Audit Responses: Our team will work with you to provide comprehensive responses. We know precisely what auditors seek - whether it’s evidence, documentation, or process insights. 

  • Efficiency: Time is valuable, especially during audits. We streamline the entire process, minimizing disruptions to your operations. We’ll ensure deadlines are met, gaps are addressed promptly, and compliance is maintained.

  • Gap Remediation: We’ll guide you through remediation steps, ensuring compliance gaps are resolved promptly.

Let us handle the audit chaos while you focus on growth!

FRAUD RISK MANAGEMENT & INVESTIGATION

Our Certified Fraud Examiners can help you prevent and investigate fraud.

Our Fraud Assessment tool can help you identify and prioritize areas of fraud risk within your organization, and we’ll help you put the necessary guardrails in place to minimize that risk.

In the unfortunate event that fraud occurs, we’re here to help you manage every phase of a fraud investigation, including interviewing suspects, conducting background checks, performing forensic accounting, collecting evidence, and compiling reports for law enforcement and legal proceedings.

WHISTLEBLOWER HOTLINE

Whistleblower hotlines play a crucial role in detecting and preventing fraud within organizations. Here are three benefits of handling whistleblower hotlines independently, as supported by the Association of Certified Fraud Examiners (ACFE):

Removes Fear of Retaliation:

  • Employees often hesitate to report misconduct within their own organizations due to fear of retaliation. An independent hotline provides a safe space where whistleblowers can voice concerns without jeopardizing their careers.

No Conflict of Interest:

  • Internal reporting mechanisms may suffer from inherent biases or conflicts of interest. An independent hotline ensures impartiality, free from organizational pressures.

Holistic Oversight:

  • By having an independent third party provide centralized whistleblower reports, we create a comprehensive view of potential issues across all departments, enabling us to monitor trends. This holistic oversight enables proactive intervention.

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