Internal Audit Solutions

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PRIMARY CONTACT: James B. Yard CPA, CIA

Our Internal Audit solutions allow for a highly effective internal audit function to serve your organization in a complex risk environment.

Our team of experienced risk advisory professionals focus on collaborating with your organization to identify and effectively mitigate risks.  Our goal is to understand not only the risks related to potential loss to the organization, but to drive solutions that add value to your organization and advise on opportunities to ensure minimal disruption to your business.

Internal Audit Solutions

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Data Analytics for Internal Audit

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Internal Audit Benchmarking and Metrics

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Internal Audit Quality Assurance Reviews

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Internal Audit Sourcing and Outsourcing

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Quality Assurance and Improvement Plans

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Robotic Process Automation for Control Testing

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Strategic Internal Audit Functional Assessment and Transformation

Explore our full Risk Advisory Service offerings at www.schneiderdowns.com/risk-advisory-services or download our Risk Advisory Services Brocure for more information.

Ready to Get Started? Contact the team at [email protected]

Our Clients' Thoughts On Schneider Downs

"Over 10+ years of history with Schneider Downs"

"Overall knowledge of business and industry along with excellent staff - client interaction, feedback and quality of work."

"We are a long time customer and value the service provided."

"Exceptional client service."

"We are a long time customer and value the service provided."

"Quality of service and consistency of our audit and tax team, Staci, Shane and Elena are outstanding"

"I have been working with Schneider Downs for 20 years. Everyone that I have worked with has been professional, courteous, and supportive of the work we d0. As the business has grown over the years, Schneider Downs has made a point in making us aware of the different accounting changes. As we develop new programs, they are a resource that we can go to in order to make good business decisions. I truly enjoy working with the staff!"

"Everyone we deal with at Schneider Downs shows that they care about our business and personal concerns. They are always available to us and are very responsive. They have been with us for a long time and we are thrilled with their performance."

"The People, Expertise in their field, and professionalism is important to me. . They help guide my business and personal life with tax preparation and planning..
I have dealt with Julie and Henry for over 20 years on a weekly level and am completely satisfied"

"SD has excellent technical skills as well as an excellent understanding of our business. We can talk openly about our business."

Best Account 2021
case studies
 
                                    Company impacted by ransomware.
big problem:
Company impacted by ransomware.
big thinking:
Restore system on-site and avoid six-figure ransom.
 
                                    Inefficient tax credit realization.
big problem:
Inefficient tax credit realization.
big thinking:
Identified a $900,000 tax credit, nearly twice as much as prior years.
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