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Internal Audit Consulting

RM Advisory has extensive experience in planning and performing internal audits of organizations in many industries, including financial services and banking. Whether you need assistance with specific audits or co-source the overall internal audit function, we are able to meet your internal auditing needs. For Sarbanes Oxley internal control testing, we provide the competence, independence and objectivity which be relied on by your external audit firm.

Internal Audits

  • Risk assessment
  • Operational controls
  • Financial reporting controls
  • Compliance with laws and regulations
  • Efficiency and effectiveness
  • Fraud, waste, and abuse

Sarbanes Oxley Compliance

  • Project management support
  • Documentation of controls
  • Independent and objective testing
  • Remediation support

Information Technology (IT) Audits

  • General and application controls
  • Network security
  • Vulnerability and penetration reviews

Peer Reviews

  • Independent review of compliance with professional standards
  • Policies, procedures, and practices