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Skills

  • Financial Audits
  • Internal Control
  • Accounting
  • Business Process Management
  • Compliance Consulting
  • Contract Management
  • Data Management
  • Information Technology
  • Internal Auditing
  • Process Design
  • Regulatory Audits
  • Requirements Analysis
  • Reviews
  • Risk Management
  • Training

Services

  • Internal Control Assessment

    $50/hr Starting at $200 Ongoing

    Dedicated Resource

    Internal Control Assessment for Business Process which can include: - Process Mapping - Risks identification - RCM preparation - Test of Controls - Report with results - Recommendations for improvement...

    Business Process ManagementFinancial AuditsInformation TechnologyInternal ControlProcess Design

  • Internal Audit Services

    $50/hr Starting at $200 Ongoing

    Dedicated Resource

    Internal Audit Services for companies which can include: - Scoping - Planning and scheduling - Execution of tests (internal controls and ad-hoc analysis) - Report with results - Recommendations for improvement...

    AccountingFinancial AuditsInternal AuditingInternal ControlRisk Management

  • Compliance Reviews

    $50/hr Starting at $200 Ongoing

    Dedicated Resource

    Compliance services/tasks that can relate to: - Adherence to company's policies and procedures - Regulatory requirements  - Service Level Agreements - Data Privacy - Contractual requirements Report with...

    Compliance ConsultingContract ManagementData ManagementRegulatory AuditsRequirements Analysis