Description - Work with management and/or existing audit department to implement, test, or improve internal controls or to perform various internal audit projects. Coordinate with external auditors to assist with their testing of internal controls.
Our Strengths -
- Group is managed by a former Director of Internal Audit for a $2B global enterprise
- Experienced individuals (minimum 10 years) with backgrounds in industry and public accounting
- Knowledgeable of various accounting systems and processes
- Access to preexisting tools, templates, and controls to aid in internal audit projects including policies, procedures manuals, charters, process maps, etc.
Potential Client Profile - One or more of the following
- To implement an internal audit project or function
- To improve operational efficiency or reduce risk and exposure to directors and officers
- A temporary or permanent outsourcing solution
Typical Client Size - 0 to $50 million