Internal Audit Solutions

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PRIMARY CONTACT: James B. Yard CPA, CIA, CISA 

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

"Schneider Downs does a great job for us in the audit, tax, and wealth management areas."

"This was the first year the team at SD worked with us, but I thought they did a great job. Very responsive and kept the lines of communications open with any questions/concerns."

"relationships with Tax & Audit staff are phenomenal - they answer and are attentive when we have issues and provide timely responses"

"We've had a very good experience with SD&Co over the years and appreciate the strong leadership from the partners and managers on our account. They understand our business and the issues we face each year and provide reasonable alternatives."

"We have built a solid working relationship with Schneider Downs since they became our firm accountants in 2018. The knowledge of our firm's accounting systems has grown over the years and Schneider Downs plays an important role in providing accounting services and providing guidance to our firm."

"We have experienced consistently good client service over 5 years running now."

"Everyone I have encountered at Schneider Downs is responsive, has a positive demeanor and provides relevant guidance as needed."

"We have a solid relationship with our team"

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

"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."

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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