Internal Audit Services
Navigating Today’s Internal Audit and Risk Challenges
In today’s evolving landscape, navigating unfamiliar obstacles, opportunities, and potential pitfalls is challenging. EisnerAmper’s risk-focused team of internal audit professionals is committed to seeing processes through a new and objective lens. This skill set allows us to pivot quickly in the evolving governance and risk management landscape and help you through:
- Complex regulatory environments
- Emerging technology risks
- Resource constraints
Our experienced internal auditors use these moments of disruption as opportunities to reset and design a streamlined experience and to drive more value and clarity for your organization.
Comprehensive Internal Audit Solutions
With a full suite of comprehensive services and forward-thinking professionals, we have the resources and capacity to assist you through current and future obstacles and opportunities while forging strategies for longevity and success.
Outsourced and Co-sourced Models
With an outsourced model, we can conduct independent high-impact audits that accelerate your path toward transformation. With our co-sourced model, we conduct the internal audit with your team. With either option, you gain peace of mind knowing that you have a trusted, insightful, and tactical internal audit partner in your corner.
Governance, Risk, and Compliance
Governance
Effective governance is the foundation of a well-functioning organization, fostering a culture of integrity, efficiency, and sustainability. Our team supports our clients' focus on improving organizational governance through targeted internal audits of governance-related topics, advising on management reports to boards, and providing insights into governance best practices.
Risk Assessments
Effective risk identification helps your organization and internal audit department focus on what matters. Our team brings deep experience and an independent, objective view of risks affecting your business. This includes measuring the impact and likelihood of the issues that drive each risk factor and assessing your organization’s exposure to them.
Protect Your Enterprise with a Risk Assessment
Compliance Services
Compliance is critical for multiple reasons, including adhering to laws and regulations, avoiding fines and penalties, reputation management, and maintaining customer trust. We bring a structured methodology to plan and perform compliance monitoring engagements, leveraging technology at every stage. From the risk assessment to development of compliance monitoring procedures, to reporting the results of the compliance program, our approach involves collaboration with client leadership and key stakeholders, allowing us to maintain alignment with the needs of our clients and adjust our approach as needed. Our team is well positioned to help you manage critical compliance issues, allowing you to maximize your impact, achieve regulatory accountability, enable public trust and transparency, and position you for long-term sustainability.
Fraud can erode public trust and damage reputations, making proactive prevention essential. We help organizations embed layered AFWA programs through risk assessments, fraud analytics, investigations, and awareness training. Our team focuses on early detection, continuous monitoring, and technology-driven controls tailored to your risk exposure.
Organizational performance focuses on an organization’s processes, systems, and functions. Many organizations recognize the need to improve performance; however, they are so caught up in the day-to-day tasks, they don’t know what actions to take to make the desired improvements. In other cases, the organization has grown or changed, and processes and procedures are not meeting the current needs of the changing organization.
Our team can help you maximize your efficiency and effectiveness to reach your performance and internal control goals. Through our current state assessments and process efficiency reviews, we provide an independent evaluation of current state processes and controls, root cause analysis for lagging performance, opportunities for efficiency and automation, effectiveness of key performance indicators (KPIs) to manage and measure performance and recommended best practices to improve performance and internal controls.
Our Internal Audit Capabilities
EisnerAmper offers immense internal audit capabilities and solutions to support your team. We leverage and continue to invest in technology solutions to enhance tried and true internal audit methods. We integrate advanced tools and data visualization software, such as PowerBI and Workiva, to enhance reporting, uncover efficiencies, and provide actionable insights. This technology-driven approach not only makes audits more forward-looking but also supports our clients’ goals for transparency and operational improvement, helping you make confident, data-informed decisions.
Our team’s leadership is well versed in the Global Internal Audit Standards and deploys proven methodologies, while collaborating with our clients to understand their unique needs and offer bespoke solutions when appropriate. We guide clients through the complexities of modern audit processes and can help your organization stay ahead of the curve.
The EisnerAmper Advantage
Internal auditing continues to be a pillar of our Risk and Compliance advisory services. Our experienced professionals support hundreds of clients using our tailored approach to meet each industry and organization’s unique risks and requirements. As a trusted global accounting and advisory firm with flexible models, we add value beyond your audit plan across sectors and organization sizes.
What's on Your Mind?
Laura Soileau
Laura Soileau is a Partner and the National Practice Group Leader of EisnerAmper’s Risk and Compliance Services (RCS) practice. Laura has over 20 years of experience in internal audit, internal controls, governance, risk, compliance, and fraud-related matters.
Start a conversation with Laura
