Internal Audit Sourcing

PRIMARY CONTACTS:
James B. Yard CPA, CIA
Tony P. Ielase, CISA

Our internal audit service model provides solutions to allow for a highly-effective internal audit function to serve your institution in a complex risk environment. 

We can provide a cost-effective solution to staff an internal audit function and provide the various necessary skills required to meet the challenges facing internal audit and the business.  We are suited to assist organizations with providing effective internal audit solutions in the following ways:

  • Ability to address geographic dispersion through our affiliation with Prime Global
  • Experience and knowledge to assess complex business environments using a risk-based approach to derive maximum value
  • Experienced information technology resources to assess complex information systems
  • Access to an experienced team of internal audit and IT audit resources
  • Depth of knowledge
  • Access to industry and subject matter expertise
  • Knowledge of regulatory demands
  • Ability to benchmark against industry best practices
  • Use of automated tools and technology to improve audit efficiency

Schneider Downs is positioned to provide internal audit support, from staff augmentation to full outsourcing. We work closely with internal audit functions, management, and Audit Committees to achieve the scope of coverage organizations require. In a co-sourcing arrangement, we partner with your professionals to fill problematic gaps in your internal audit function, in order to mitigate exposure to crucial areas requiring attention beyond your reach.

Ready to get started?

Contact us to learn more about our Internal Audit Sourcing services.

About Schneider Downs Risk Advisory 

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.

Explore our full Risk Advisory Service Offerings or contact the team at [email protected].

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.
our thoughts on

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Processes Under Pressure

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The Value of Business Process Analysis in your Succession Plan

Learn more about how succession plans can help you to prepare for a smooth transition to ensure that changes do not affect normal operations.

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Pittsburgh
Columbus
Metropolitan Washington