services
Risk Assurance & Internal Audit
the value we bring
Risk Assurance That Holds Up Under Pressure
Most internal audit programs fall short—not because of lack of effort, but because they’re built for compliance, not change. Our senior experts bring the strategy, execution, and insight to modernize your approach. We help you strengthen your control environment, streamline SOX 404, and embed digital capabilities that scale. From fraud risk assessments to AI-enabled testing and focused reporting, we keep leadership confidently informed and audit-ready—so you’re prepared for today’s risks and tomorrow’s scrutiny.
Internal Audit & Controls
We help you design and execute internal audit programs that add real value. From planning to reporting, we bring a risk-based approach that aligns with your goals and keeps leadership in the loop.
- Internal Audit Planning & Scoping
- Risk-Based Audit Execution
- Enterprise Risk Assessment
- Reporting & Issue Remediation Oversight
SOX Compliance & Control Readiness
We support your SOX 404 readiness with experienced teams who know what to test, how to document, and where to improve. From walkthroughs to testing, we make compliance efficient and audit-ready.
- Control Design & Documentation
- Operating Effectiveness Testing
- SOX 404 Readiness Assessments
- Deficiency Remediation Support
Internal Controls Assessment
We evaluate your control environment with fresh eyes, identifying gaps, strengthening safeguards, and helping you reduce risk without bogging down operations.
- Control Design Review & Optimization
- Gap Analysis & Risk Mapping
- Control Effectiveness Testing
- Remediation Planning & Execution
Governance Risk and Compliance (GRC) Enablement
We help you embed GRC best practices across the organization—from strategy to execution. Whether you’re building a framework or optimizing tools, we bring the right balance of rigor and flexibility.
- GRC Framework Design & Implementation
- Policy & Procedure Development
- Compliance Monitoring & Reporting
- Third-Party Risk Assessment & Mitigation
