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Internal Audit Services

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Regardless of what your organization’s goals are, our objective is to provide services that create value for our clients.  We deliver excellence by being accessible, responsive and by providing innovative Internal Audit solutions designed to meet your organization's needs. Our consultants provide an Independent and Objective perspective, a high-level of experience, and a flexible resource for your ever-changing business needs.

Independent and Objective perspective
We can provide an independent and objective perspective of your organization’s internal control system and risk management process. For large business clients, our emphasis is on becoming a supplemental resource able to provide invaluable feedback and assistance to your existing Internal Audit team. 

For small and medium business clients we offer a tailored outsourced Internal audit solution to assist in identifying potential weaknesses that may impact your business processes and cashflow.
   
Our position as an external partner enables us to perform work with an extra level of objectivity, while our experience allows us to hit the ground running. 

The Internal Audit services we offer include but are not limited to:
  • Co-source/Contingent Internal Audit Services for large business
  • Outsourced Internal Audit Services for small and medium business
  • Internal Control Review and Design
  • Compliance Reviews
  • IT/System Controls Review
  • Risk Assessments
  • Process Design and Reviews

Experienced Internal Audit Consultants
In order to excel, it is important to recognize gaps in current capabilities and resources. Our Internal Audit consultants are experienced audit professionals that can meet the immediate needs of your organization. Our audit professionals carry a variety of designations such as CIA, CISA, and CPA. Our team of professional internal auditors has extensive experience conducting a variety of audit engagements: SOX, Financial, Operational, and IT/Systems.   Industries in which our consultants have experience include (but not limited to): Financial Services, Automotive, Home and Hardware, Wine and Spirits, etc.
  • Highly Experienced Staff
  • CIA, CISA and CPA designations
  • Operational, Financial and IT/Systems Audits
  • Sarbanes-Oxley Audits (SOX)
  • ACL Experience
  • Foreign Language Skills
  • MBA Degrees

Flexible Resource Deployment
Our focus is on ensuring we add value. We add value to your organization by being a flexible resource capable of deploying an immediate or just-in-time Internal Audit solution to meet changing business conditions or needs. Your organization can benefit from the skills our team can provide without worrying about long-term expenditures. By partnering with us, we provide you the opportunity to be scalable and flexible to adapt to your rapidly evolving business needs.

Give us a call at 888.447.7470 or send us an email at info@smebc.com to learn more about our Internal Audit solutions.


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