Risk Assurance & Advisory

Internal Audit

Identify and manage risk through customized support and innovative audit methodologies that keep pace with the evolving regulatory and business landscape you operate in.

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Reinforce Controls

Improve Operational Efficiency & Reduce Fraud

Juggling audit, risk management and compliance alongside other responsibilities can quickly become overwhelming and inefficient. High turnover in key audit roles and lack of specialized audit expertise and oversight only intensifies the challenges. Strengthen your internal audit function by bolstering your controls and bridging coverage gaps in your audit plan.

Risk Assurance and Advisory Internal Audit
Our Approach
Streamlined Solutions for an Ever-Changing Business Landscape
Leverage technological innovations to adapt quickly to evolving regulations, protect your assets, reduce fraud opportunities and ensure legal and regulatory compliance. All with a streamlined program that doesn’t detract from your core business activities or overallocate internal resources.
Scalable Sourcing Support

With the right help from a trusted partner, you can pass overflowing responsibilities to skilled experts and turn your focus back to driving results. Our sourcing services are customized to fit your objectives, proactively supporting your needs at any level – and in any location – without disrupting your operations.

When it comes to internal audit, you need a turnkey solution that is anything but cookie cutter. Review the sourcing options below to determine the route that’s right for you.

Full Outsourcing
Full Outsourcing
Let dedicated experts manage your controls to prepare for external audits
Internal Audit Co-sourcing
Supplement current staff to streamline your internal control system
Staffing Augmentation
Staffing Augmentation
Get full-time internal audit staffing year-round, or for a specific time period or scope of work

Additional Services

Purpose-Built Control Solutions

Help develop and maintain an effective internal control environment using outsourced internal audit and in-house program development solutions, including:

  • Risk Assessments, Audit Plan Development: conduct comprehensive risk assessments to tailor audit plans that align with your organization's strategic and operational objectives and regulatory requirements, ensuring a focused, effective audit approach.
  • Finding Management: assist in tracking, prioritizing, and addressing audit findings, facilitating effective remediation efforts and driving continuous improvement in your control environment.
  • Infrastructure & Strategy Development: assist in transforming, designing and implementing robust Internal Audit frameworks and strategies, incorporating essential performance metrics and risk indicators, by applying adaptable auditing strategies, tailored to your organization's distinct needs, ensuring alignment with business goals, adhering to industry leading practices, and regulatory standards.
  • Enterprise Risk Management: helping organizations identify, assess, prioritize, and manage risks across the enterprise. Enabling organizations to develop robust risk management frameworks, establish risk appetite and tolerance levels, and implement effective risk mitigation strategies to enhance resilience and drive sustainable growth.
  • Data Analytics: leveraging advanced data analytics tools and techniques to help organizations derive actionable insights from their data to enable more effective risk assessment, monitoring, and decision-making processes.
  • Subject Matter Support: provide specialized subject matter expertise to enhance continuous monitoring processes, ensuring timely detection of emerging risks and vulnerabilities.
  • Continuous Monitoring & Auditing: develop and implement tailored automation strategies and continuous auditing programs to streamline control testing processes, enhance efficiency, and improve risk coverage.
  • Training: customized training programs to up-skill internal audit teams and key stakeholders, covering topics such as audit methodologies, regulatory updates, and emerging risks.
  • External & Internal Quality Assessment (QA): conduct thorough internal and/or external Quality Assessments to evaluate the effectiveness of your Internal Audit function, identify areas for improvement, and enhance overall performance.
  • Regulatory & Compliance Risk: assisting organizations in enhancing their decision-making capabilities and elevating integrity within consumer protection, anti-bribery and corruption, anti-money laundering, and third-party risk management domains.
  • FDICIA Flex: cost-effective, risk based FDICIA compliance program to enhance operational efficiency and oversight to help banks determine the right controls and testing methodologies tailored to their specific requirements.
Depth of Expertise
The internal controls needed to reduce fraud risk and achieve regulatory compliance differ across sectors. Secure your controls through innovative solutions provided by experts with a history of developing successful programs in your industry.

What Our Customers Are Saying

Luke Childress - Audit | Armanino
Luke focuses on companies in the technology, manufacturing and consumer packaged goods spaces.

Austin, TX
Keith Galante, Risk Assurance & Advisory | Armanino
Keith is a partner in the Risk Assurance & Advisory practice and has more than 30 years of experience.

Denver, CO
Bianca Sarrach - Risk Assurance & Advisory | Armanino
Bianca focuses on improving clients’ operational and financial business processes and accounting procedures.

St. Louis, MO
Changes to the Internal Audit IPPF: What You Need to Know and How to Prepare
Aligning with the revised framework empowers your organization to meet expectations for reliable internal audits.

March 29, 2024
Blog articles
An effective internal control manual is an important element in your overall risk reduction strategy.

June 26, 2023
Insurer Validates and Optimizes HR System Changes Through Benefit Audit
Case Study
Learn how audit services helped an insurer validate their current system processes and uncover fixes to minimize risk.

February 16, 2023
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