Service offerings

CohnReznick’s Internal Audit and Compliance, SOX Compliance, and Internal Controls Advisory services provide foundational value to our clients. Our governance services are agile, delivered in a forward-thinking manner and geared toward improving organizational control and compliance activities and increasing efficiencies. Coupled with our deep industry, risk, and internal control experience, this agile service delivery model results in consultative guidance and knowledge transfer that goes beyond the services being provided. 

Our professionals navigate complex regulatory landscapes and control environments and stay abreast of evolving regulatory guidelines to deliver high-quality services that meet the highest professional standards. 

Internal audit and compliance advisory

CohnReznick’s internal audit and compliance advisory services are value-added, consultative, independent, and built on leading professional standards and frameworks such as the IIA, COSO, GAGAS, and ISO. What’s more, we tailor our services to our client’s strategies, objectives, business drivers, corporate structure, culture, and industry-specific compliance requirements. We aim to create value by optimizing processes, technologies, and skillsets that increase stakeholder confidence, drive improvement, and create a foundation for knowledge-based decision-making. Offerings include:

Internal audit or compliance function development
Full internal outsourcing, co-sourcing, or staff augmentation
Quality control or quality assurance reviews
Engaging on specific highly focused audits, assessments, or initiatives
Fraud-related risk assessment and audits
Whistleblower complaint investigations
A full suite of information technology and cybersecurity services
Assistance in driving governance, risk, and compliance (GRC) technologies into current operational activities
Board and audit committee training
Internal Audit Quality Assessment (QAR) reviews

SOX compliance and controls advisory

CohnReznick’s SOX compliance and controls advisory services enable organizations to establish and sustain an efficient program at every stage of the compliance journey: 

Privately owned entities considering an exit through IPO or acquisition
Public companies migrating from SOX 404a to 404b
Established large accelerated filers
And other unique situations

We have the depth and breadth of experience needed to quickly identify meaningful control gaps and put into action right-sized remediation plans that address the gaps to the satisfaction of all stakeholders, including external audit service providers and PCAOB regulations and guidance.

Our cost-effective solutions help private and public companies remediate control deficiencies and improve their internal control environment while optimizing the use of technology.

IT audit, assurance, and compliance

Compliance readiness and assessment – CMMC, DFARS, SCRM, FedRAMP, GDPR, PCI DSS, HIPAA, MAR, NIST, FISCAM, OMB A-123, FISMA, information assurance, SOC reports
IT audit and assurance support
Risk remediation and mitigation, including controls implementation

Get in touch with our specialists

View All Specialists

George Gallinger

CIA, CFE, Principal, Risk Advisory, Global Consulting Solutions
dan fornelious

Daniel Fornelius

CIA, Director, Risk Advisory Services
marianne turnbull

Marianne Turnbull

CIA, CAMS, Managing Director, Risk Advisory

Looking for the full list of our dedicated professionals here at CohnReznick?



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Related services

In addition to our broader governance risk expertise, our team can tap into added CohnReznick expertise in specific industries.