INTERNAL AUDIT

Internal Audit is a key component in risk  mitigation and corporate governance.  Our experience is in several industries and organization sizes, with the most significant expertise in the financial services sector. Additionally, our experiences include public accounting (external auditor for financial statements and consulting engagements), internal audit, and business management. This uniquely positions us to "see it from all sides".


Whether you desire to have an outsourced internal audit resource or complement your existing resource, please contact us to discuss. We are available to help you as a complete solution or provide specialized engagements. 


Specific examples of experience include:

  • Risk Assessments
  • Audit Universe
  • Audit Plan
  • Key Controls identification and monitoring
  • Policy and Procedures
  • Loan Review
  • Asset Liability Management
  • Vendor Management
  • FDICIA and SOX (COSO based)
  • Examination preparation
  • Corrective action
  • Due Diligence
  • Project Management
  • Product or Process review
  • Portfolio Monitoring
  • System selection, contract, and implementation


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