Brian Hardenberg is a Manager in Process, Risk, and Technology Solutions (PRTS) serving both public and private companies. He provides a host of services related to internal audit in various sectors including financial services, manufacturing and insurance.
Brian’s experience includes managing internal audits, Sarbanes – Oxley section 404 initiatives, Model Audit Rule 205 initiatives, and enterprise risk assessments. He focuses on identifying risks, evaluating the design and effectiveness of controls, in addition to providing value-added recommendations to improve operational performance.
Brian is a frequent contributor to firm publications, writing articles including “The Three Lines of Defense Model: Ready for a New Look?” and “Elements of an Effective Vendor Risk Management Program.”