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Internal Audit

Internal audit is the backbone of risk management. Because of this, particular attention must be given to the health and capacity of an enterprise's internal audit function. There is no single template to follow. Rather, the structure and protocol of the internal control function must be a reflection of industry specifics and the regulatory and risk context of the company.

CohnReznick's Governance, Risk Management and Compliance Practice helps companies in a range of industries and life cycle points gain a fresh perspective on their audit function. We give them the assurance that their processes, systems, and other control system components are operating adequately and effectively. Our services include:

  • Internal audit evaluation: We can conduct a full assessment and benchmarking of internal audit processes and procedures and identify opportunities for improvement and cost reduction. For enterprises establishing an internal audit function for the first time, we can work with senior management to design and implement a program that will be right-sized and best-practice based from the start.
     
  • Audit committee advisory: We can work with audit committee chairs and their fellow directors and staff to review the committee charter and procedures, and help them ask the right questions in their oversight of the internal audit function.
     
  • Staff augmentation and outsourcing: For a successful internal audit function, sufficient bandwidth and capability is essential. We can augment internal resources, or in cases when it is most cost-effective to outsource the function completely, act as the internal audit team, integrating closely with the appropriate senior management.

 

 

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Working With Us

Working With Us

What makes CohnReznick different from others in our profession? And what should our clients come to expect when working with us? The answer is The CohnReznick Advantage. Contact us to learn how we can out the CohnReznick Advantage to work for your business.


People

The value of an organization is determined by the skills and qualities of its leaders. With more than 280 partners serving clients nationwide, CohnReznick is renowned for the diverse experiences, knowledge and backgrounds of its leadership.

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Services

We align our services in three segments: Accounting and Assurance, Tax, and Advisory. This approach allows us to provide holistic solutions to complex business problems and to seize upon opportunities requiring an integrated approach.

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Industries

Accounting and tax issues different significantly based on an organization's industry. We provide clients with expertise in nearly two dozen industries – we know the opportunities, the obstacles, the competitive landscape.

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Insights

CohnReznick professionals are thought leaders in their industries. Clients benefit from relevant and timely economic, legislative and industry insights that can keep them a step ahead of competition.

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Global Reach

Our involvement in the Nexia International network of firms enables us assist our clients wherever they do business-providing local expertise and connections wherever they needed. Nexia is comprised of 20,000 professionals operating in over 100 countries.

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