At levels from Partner to Senior Auditor, responsibilities generally encompass testing for sufficient internal controls and suggesting appropriate remedies for deficiencies. Our clients provide services which include outsourced internal audit functions, Sarbanes-Oxley compliance and special projects.

Sarbanes-Oxley compliance programs cover risk analysis, design assessment, development of controls, process documentation, controls testing, remediation, retesting, deficiency assessment, and coordination with external auditors. Programs include assisting business units and process owners with developing their control frameworks.