Skip to content
business man writing smart pad

Internal Audit and Governance, Risk & Compliance

Internal audit solutions that pair years of tradition and excellence

Enable your organization to manage risk and uncover what’s possible

Our risk-focused team of internal audit professionals is committed to seeing processes through a new and objective lens. This skill set is particularly useful when needing to pivot quickly to changes in the governance and risk management landscape. The Risk and Compliance Services (RCS) practice uses these moments of disruption as opportunities to reset and design a streamlined experience for our clients and to drive more value and clarity from our solutions. 

Internal auditing continues to be a pillar of our risk and compliance advisory services. Our RCS team has supported hundreds of clients, using our tailored approach to meet the unique risks and requirements of each industry and organization. A big part of our team culture is to proactively share our insights and perspectives with you, because we know that having a trusted partner is key to your internal audit department hitting all the marks and instilling confidence with your stakeholders. 

Internal Audit Solutions that Do Not End at “Here’s Your Audit Plan”

Drawing on our heritage as one of the most prestigious and trusted global accounting and tax firms, we are resourced to support internal audit goals that often have a variety of considerations. With flexible sourcing models and the ability to support many facets of your business, we've developed a reputation of adding value beyond your audit plan.

Our internal audit services include:

Outsourced Internal Audit Solutions

Whether you've directed countless audits or are facing a specialized process for the first time, our team of internal audit professionals can deliver the services you need.   With an outsourced model, we can conduct an independent high-impact audit that accelerates your path toward transformation. 

With our co-sourced model, we carry out the internal audit in tandem with your team. With either option, you can gain peace of mind knowing that you have a trusted, insightful, and tactical internal audit partner in your corner.  

a person writing on a piece of paper

Risk Assessments and Audit Plan Development

Effective risk identification helps your internal audit department focus its efforts on what really matters. Our team brings deep expertise 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 business' exposure to them. A great place to begin and gain vital clarity is with an enterprise risk assessment. 

a person holding a card

Technical Audit

As your technology environment continues to transform, the complexity around proper risk management protocols do as well. Our IT Risk, Data Privacy, and Security team helps you safeguard your data footprint, enable compliance with modern technology regulations, and operate in alignment with your business and IT goals. 

a chess board with a chess piece

Public Company Audit Requirements

Impressing even the client’s auditors, we work collaboratively with management and the audit committee to identify key risks and recommend improvements to the enterprise’s governance, risk management, internal control, and operations. 

Passionate Auditors That Take Time to Understand Your Business

I have enjoyed working with EisnerAmper throughout the years; they take the time to understand our business and they work around our timeframes to ensure all our deadlines are met. A very professional and knowledgeable group.

Vice President at Insurance Firm

What's on Your Mind?

a man in a suit

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