Internal Audit Sarbanes-Oxley Compliance

Internal Audit Sarbanes-Oxley Compliance

We specialize in internal audit outsourcing for financial institutions.  We have a dedicated staff of trained personnel who are experienced in the unique skills needed to provide this service.  We offer a very effective and efficient program that has benefited our financial institution clients.

In today's challenging business environment, there is tremendous opportunity for the internal audit function to contribute more to the organization than ever before. Many companies are now outsourcing their internal auditing, realizing the need to remain focused on their primary business function while taking advantage of the benefits outsourcing provides.

Companies that are subject to Sarbanes-Oxley compliance need to coordinate their external and internal audit functions. We assist our clients in balancing their internal audit resources to meet evolving enterprise needs and to effectively address multiple risks, while complying with the regulations your company is subject to.

As your internal auditor, we will provide an independent and fresh perspective of your company's operations in a cost-effective manner, leading to new and innovative ideas for improvement, such as:

  • Cost reductions
  • Improved operating efficiency
  • Internal control enhancements
  • Insight into key functional areas of your organization
  • Coordination of departments

For more information contact:  Francis J. Merkel, CPA