Internal Audit Pros, LLC offers the highest quality auditing and accounting on the market today. We specialize in the following areas:
- Internal Audit Department Design - Our consultants are experienced Directors of Internal Audit. They have built Audit Departments from the ground up and have reformed departments from an old-style “cops and robbers” approach to a modern, world-class approach where Audit and Management are both trying to move the business forward.
- Performance of Internal Audits - Our consultants have years of experience in performing financial, operational, compliance and contract audits.
- Quality Assurance Reviews - Our consultants are accredited in and have experience performing Quality Assurance Reviews. Our approach to a Quality Assurance Review is to both provide an independent assessment of the Internal Audit Function and to also suggest new tools or approaches to challenges that we have seen work in other companies.
- Sarbanes-Oxley Compliance - Our consultants are experienced in the ever-changing world of Sarbanes-Oxley (SOX). Internal Audit Pros, LLC has the experience needed to help you navigate the regulations and guidelines to successfully complete your SOX compliance projects.
- Enterprise Risk Management - Risks come at your company from all directions 24x7. Management must be sure that it has identified and addressed the risks that face its business. Not all risks are financial in nature but even those that are not, can have an impact on your bottom line. Internal Audit Pros, LLC consultants have experience helping our clients stay on top of their constantly changing risk environment.
- Blackline Software - Our consultants have aided multiple Fortune 500 companies in installing BlackLine Software in multiple locations around the globe. Our BlackLine experts can help make your BlackLine implementation a success.
- General Accounting - Our consultants are all CPAs. They are experienced in the world of corporate accounting and can help you with your accounting needs. We have experience working with SEC companies and can help you with your accounting needs.
Internal Audit Pros, LLC is not a CPA firm and it does not perform certified audits, reviews or compilations.