How we help you
Wipfli’s internal controls services help you protect assets, strengthen compliance and increase efficiency.
Develop a tailored internal audit plan.
Gain new insight into your daily operational risks.
Improve your organization’s risk culture.
Maintain effective controls for your systems and IT environment.
Elevate value and trust with strong internal controls
Our multidisciplinary team brings the skills and experience needed to both protect and drive value in your organization.
Explore our internal controls services
Streamline SOX requirements with Wipfli. We create a seamless process by identifying your key business processes related to controls over financial reporting, determining the controls and systems supporting the business processes and then testing the effectiveness of the controls. We then turn SOX program data into internal control knowledge and help provide the resources you need to fill technical and capacity resource gaps.
Wipfli’s internal audit team is ready to help your organization identify your true risk and develop an internal audit plan tailored to your unique goals and challenges. We combine extensive industry experience and practical guidance to help your organization choose the solutions and approaches that best suit your needs. We also provide quality assurance reviews and support for your internal audit team.
Help ensure your IT controls are operating effectively and securely with Wipfli. Our IT controls review helps you identify risks and provides your organization with best practices and actionable feedback so that you can be confident that your controls are effective.
Insights and Resources
EVENT | November 3, 2026
November 2026 Uniform Guidance regulation training
Join us for a practical and engaging virtual training of the Office of Management and Budget’s (OMB) Uniform Guidance (2 CFR Part 200) — the cornerstone of federal grant compliance. This training is designed to help nonprofit and government professionals understand federal grant regulations and how to apply them effectively and avoid common pitfalls in managing federal awards. Led by experienced trainers with years of auditing and consulting knowledge, this session blends regulatory review with real-world examples and actionable insights. Whether you’re new to federal grants or looking to refresh your knowledge, this training will provide the clarity and confidence you need to manage awards responsibly.
EVENT | November 18, 2026
November 2026 Atlanta Uniform Guidance Regulation training
Having strong internal controls and understanding the rules governing how you can and cannot spend federal dollars are keys to fiscal management and overall compliance in your organization. Professionals new to the organization, as well as professionals who have been there for decades, will benefit from this two-to-four-day review of the administrative and cost principles/allocation sections of the Office of Management and Budget’s (OMB’s) 2 CFR Part 200 — Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (also known as the “Uniform Guidance”).
EVENT | January 19, 2027
January 2027 Uniform Guidance regulation training
Join us for a practical and engaging virtual training of the Office of Management and Budget’s (OMB) Uniform Guidance (2 CFR Part 200) — the cornerstone of federal grant compliance. This training is designed to help nonprofit and government professionals understand federal grant regulations and how to apply them effectively and avoid common pitfalls in managing federal awards. Led by experienced trainers with years of auditing and consulting expertise, this session blends regulatory review with real-world examples and actionable insights. Whether you’re new to federal
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Connect with our team to get proactive support for mitigating risk, strengthening controls and building resilience.
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See how Wipfli can help you implement risk management that supports compliance, productivity and long-term success.
