Internal Audit

Internal Audit Solutions that Do Not End at “Here’s Your Audit Plan”

Drawing on our heritage as one of the most prestigious and trusted global accounting and tax firms, we are resourced to support internal audit goals that often have a variety of considerations. With flexible sourcing models and the ability to support many facets of your business, we've developed a reputation of adding value beyond your audit plan.

Our internal audit services include:

Outsourced Internal Audit Solutions

Whether you've directed countless audits or require specialized expertise, our team of internal audit professionals can help bridge the gap. With an outsourced model, we can come in and conduct an independent high-impact audit that accelerates your path towards transformation.

With our co-sourced model, we carry out the internal audit in tandem with your team. With either option, you can gain peace of mind knowing that you have a trusted, insightful and tactical internal audit partner in your corner. 

Risk Assessments and Audit Plan Development

Effective risk identification helps your internal audit department focus its efforts on what really matters. This includes measuring the impact and likelihood of the issues that drive each risk factor and assessing your business' exposure to them. Risk Advisory powered by EisnerAmper Digital brings deep expertise and an independent, objective view of risks affecting your business.

A great place to begin and gain vital clarity is with an enterprise risk assessment. 

ESG Reporting

To help achieve transparent and accurate reporting – whether for stakeholders, clients or C-suite – companies are leveraging internal audit, as its role has always been to help identify and address risks, whether financial, regulatory, technological, operational or now, environmental. As with any internal audit, our approach begins with gaining an understanding of the underlying ESG risks, their potential effects on the company and what management has in place or is looking to put in place. This can be done as a deep-dive internal audit or incorporated as an element across internal audits performed at an organization.

Though the SEC does not currently require ESG disclosures for U.S. publicly traded companies, the question is no longer if but when it will become mandatory. For companies that have yet to establish processes, systems or internal controls, Internal Audit can advise management to help the company prepare and provide objective input on processes to establish and necessary formal controls. Non-public companies whose customers are public companies should prepare for asks relating to ESG information. Building and maintaining effective processes and internal controls for ESG reporting can help make certain that accurate and timely information are available.

Technical Audit

As your technology environment continues to transform, the complexity around proper risk management protocols do too. Our Technical Internal Audit Solutions help you safeguard your data footprint, stay compliant with modern technology regulation, and operate in alignment with your business and IT goals.

Public Company Audit Requirements

Impressing even the client’s auditors, we work collaboratively with management and the Audit Committee to identify key risks and recommend improvements to the enterprise’s governance, risk management, internal control and operations.

Passionate Auditors That Take Time to Understand Your Business