Internal Audit

Internal Audit and Advisory
Our Internal Audit and Advisory service provides value to our clients by raising their level of risk and control knowledge, and increasing the efficiency of their processes and operations and strengthens internal controls. 
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As a business owner, I know that you are resourced challenged. However, not addressing deficiencies can expose your business to operational and financial risks and losses. Fortunately, there are steps you can take to help prevent and detect fraud at your company. The most common types of internal control weaknesses can often be mitigated through implementing a control or combination controls.

Internal Auditing and Advisory

Evaluating the system of internal controls requires time, knowledge, and experience. Our Internal Audit & Advisory Engagements help meet your organization’s needs in the following areas:

  • Internal Controls Auditing and Consulting
  • Advisory
  • Regulatory Compliance
  • Risk Assessment
  • Governance Assessments

I also have extensive experience working collaboratively with organizations that maintain an in-house internal audit department. In these co-sourcing arrangements, I supplement the client’s internal audit team to provide additional manpower and/or specialized expertise that may be lacking internally.