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

"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."

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

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

"My experience has been one of timely response and expert guidance in a number of areas."

"We've worked with Schneider Downs for over a decade and they have become a part of our growth and success. To us, Schneider Downs is not just a financial services firm but a trusted business partner."

"SD has been a great partner and provider for us. They fit our business size and demands well. Very professional and friendly staff.

SD is also practical when solving problems and issues."

"Patrick as been very responsive to our needs. Checks in and looks for ways to assist with our projects."

"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 always received an extremely high level of service from our team at Schneider Downs. After almost 40 years, it continues to be a valuable partnership for our group."

"The personnel are fantastic. Efficient, creative and always on top ify the clients needs."

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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