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:

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: 

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