Consulting & Advisory Services
Our Audit and Risk Advisory services are designed to meet our clients’ compliance needs and provide value-adding analysis and solutions for improved efficiency and effectiveness. Our audit services include:
• Internal Audit Co-Sourcing, including integration with our clients’ teams to provide seamless execution of their activities.
• Sarbanes-Oxley (SOX) and Operational Control Assessments, including Program Administration, Testing, and Quality Assurance.
• Process Evaluations, including Documentation Services and Risk and Control, and Efficiency Analyses.
• Enterprise Risk Assessments, including organizational/audit readiness and Project Management Reviews.
We are experienced in leading projects independently, joint-venture efforts, and working as support staff under our clients’ direction. To date, our work has included evaluations related to GAAP reporting, complex accounting and valuations, financial planning, information technology, model and vendor risk management, operational processing, and medical practice management.