GRC

Internal Audit

Ongoing risk management analysis from certified experts.

Internal audit helps management monitor risk-management effectiveness on an ongoing basis. Certified and seasoned professionals identify potential weaknesses and offer practical recommendations to improve internal controls and reduce risk. Whether outsourced, co-sourced, or used on an as-needed basis, internal audit services provide flexible delivery options. Services include:

  • Internal control risk assessments
  • Risk-based audit planning
  • Operational audits
  • Independent and objective analysis
  • Special project needs
  • Internal auditor training
  • Internal auditor workpaper review and mentoring
  • External Quality Assessments of the internal audit function in accordance with The Institute of Internal Audit (IIA) Professional Standards
  • Self-Assessment with Independent External Validations of the internal audit function in accordance with IIA Professional Standards
  • Advice and consultation on internal control issues, control design, and risk-reduction strategies

risk management

Sarbanes Oxley (SOX) Compliance

Tailored SOX programs to fit your needs, meet objectives, and deliver peace of mind.
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time for review

Quality Assurance Review for Internal Audits

Gain insight into performance gaps and evaluate conformance with internal audit standards.
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Featured Expertise

Sara Mikuta, CPA, CGMA, CIA, CRMA

Sara brings over 30 years of experience and leads a team responsible for the development and delivery of internal audit services, regulatory compliance examination services, loan portfolio services, information technology services, and fiduciary and trust services. Her depth of knowledge and experience provides her clients with the necessary tools to be successful in their endeavors.