Our service approach is very simple – it is based on the theory of quality service, staffed with experienced people, at a fair fee. Our clients are focused in service, manufacturing, telecommunications, real estate and distribution and range from small privately held family businesses to the largest publicly traded entities – with both domestic and international operations.

Enterprise Risk Management and Compliance

In today's business environment, it can be a challenge keeping up with business, regulatory and compliance changes. Our Enterprise Risk Management and Compliance Group can help you tackle these challenges, as well as uncover hidden opportunities. Our team, with its industry, audit and IT experience, can help you derive real value from your internal audit investment.

Experienced Professionals

We are one of the only firms in the area with a dedicated Enterprise Risk Management and Compliance Group - a department staffed with team members possessing significant industry and public accounting experience.  We are a team dedicated to enterprise risk management, compliance and process improvement rather than a group of auditors and tax specialists with open time on our schedules.  With our team, your auditors can maintain their full independence - we are part of your team.

Risk-Based Approach

We will work with you to develop a customized risk-based internal audit strategy. Whether legislated by Sarbanes-Oxley or required by your Board, we believe your internal audit group should be an integral part of your future success and should only focus on your most critical business, industry and control risks.

From the smallest privately-held or not-for-profit organizations to the largest public companies, higher standards of accountability are being adopted. Our team can help you achieve or maintain SOX 404 compliance, as well as provide you with temporary or permanent internal audit solutions. Leveraging off your experience will provide you with cost-effective solutions without aggravation. Working together with your team and your auditors, you can be assured we will focus on the right controls, utilize a laser focused approach and avoid any surprises at the end of the project.

We understand the unique challenges you face in meeting the external requirements of legislation like the Sarbanes-Oxley Act of 2002 or the internal requirements dictated by your Board or Audit Committee. With this in mind, we offer a customized, flexible approach based on your needs.

	Business Risk Evaluation & Planning		Process Owner Training
	Internal Audit Program Development		Fraud Risk Planning
	Audit Committee Consulting & Reporting		Remediation Project Coordination
	Business Process Documentation Assistance		Employee Controls Awareness Surveys
	Controls Optimization Selection & Testing		Merger & Acquisition Controls Integration Services
	General Computer Controls Review

Our experience ranges from full turnkey outsource solutions to co-sourcing with internal teams or a lead Big 4 firm.  Our team from accountant through partner brings real experience, gained from some of the largest and most complex companies in the area. Our time working with global companies allows us to provide your management team with our real world experience:  from quickly identifying and documenting systems and procedures, to identifying opportunities for improvement, to implementing those ideas.  This experience not only saves time and effort for your people, it ensures appropriate and cost effective solutions. 

Our team also has real IT experience - trained in computer risk management, not sales, installation and service of bookkeeping software.   Our auditors have systems experience that will help identify control/systems weaknesses and opportunities to better utilize your systems to achieve key objectives. 

The bottom line is we are on your team and can be your advocate - one of the greatest benefits we bring to the table. 

To learn more about how to experience a better service model please contact us today.

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