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

"Great long term relationship."

"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!"

"All of the Schneider Downs associates we deal with have been very good to work with and I would recommend them to any of our network for excellent accounting services."

"Excellent experience in the first year audit, and previously in an audit capacity with a former company."

"Good two way communication. Every client's needs are unique and different. Schneider Downs understands us based on our size, needs, staff, knowledge and areas we need assistance and do not. It works great and communication is the key to that successful partnership."

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

"Trusted advisor which adds value to the relationship."

"I have found Schneider Downs team members at every level that I've interacted with to be knowledgeable, professional, thorough, responsive and respectful. Schneider Downs is large enough to have the resources to serve our group of entities but small enough to be approachable and to take our tax related and business needs seriously."

"We are very satisfied with the relationship. One-off project and/or consultancy work sometimes feels a bit overpriced which is the reason for the "sometimes" answer to one of the questions."

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

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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