Internal Audit Sourcing

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

For more information on our Risk Advisory Services please visit www.schneiderdowns.com/risk-advisory-services or contact us. 

case studies

 
Let’s discuss preventing ransomware attacks on your company. Email me directly <a href='mailto:twarren@schneiderdowns.com?cc=contactSD@schneiderdowns.com'>here</a>.
big problem:
Let’s discuss preventing ransomware attacks on your company. Email me directly here.
big thinking:
Company impacted by ransomware.
 
Let’s discuss opportunities to reduce your company’s tax burden. Email me directly <a href='mailto:dmorally@schneiderdowns.com?cc=contactSD@schneiderdowns.com'>here</a>.
big problem:
Let’s discuss opportunities to reduce your company’s tax burden. Email me directly here.
big thinking:
Inefficient tax credit realization.

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