Internal Audit Services
Add Value Through Internal Audit
CFGI’s internal audit (IA) services bring value to senior management and stakeholders by implementing new processes and promoting accountability throughout an organization. We provide a full range of internal audit services covering various facets of business operations, including compliance, financial reporting, operations, and legal affairs. Our internal audit solutions ensure compliance with established policies and help discover new synergies and best practices within a company, including those related to vendor risk management and fraud deterrence.
Our experienced team of internal audit professionals works closely with our SOX team to provide objective assurance that internal controls, accounting processes, and corporate governance are operating effectively. We can help you implement your Enterprise Risk Management objectives by specifically targeting the most probable and impactful risks from an Enterprise Risk Assessment and designing a custom-built audit solution.
At CFGI, we employ an integrated approach to our internal audit solutions. We perform both Cybersecurity and data privacy audits and IT audits to ensure your overall internal audit program encompasses the unique cyber risk and Information Technology goals and needs of your organization. Our goal is to drive value throughout each step of the audit process and leverage industry best practices to support management issue remediation and process improvement needs.
IA Outsource
Organizations increasingly require robust internal audit functions that offer traditional assurance on internal control and compliance while also delivering tangible value across a widening spectrum of risks and opportunities in today’s intricate business landscape. As companies progress through their lifecycle, the demand for internal audit services escalates. Growth-stage and smaller to mid-size companies often find outsourcing their internal audit function beneficial. CFGI’s internal audit professionals are uniquely adept at managing and operating your IA function, covering internal audit design and execution, SOX compliance, Enterprise Risk Management, and audit committee reporting.
IA Co-Source
Operational Audits
Our operational audit teams scrutinize your critical processes, procedures, and systems, offering solutions to enhance efficiency and effectiveness. We pinpoint inefficiencies and propose improvements to streamline processes, strategically cut costs, and enhance organizational policies and procedures. Delving deep into your operations, we ensure optimal efficiency across all processes. Our management reporting includes communication with the Board of Directors and Audit Committee, along with collaborating with senior management to implement solutions efficiently and effectively.
Connect With Our Leaders
Daniel Shafrir
Partner
(857) 321-1539
dshafrir@cfgi.com
Brian Tremblay
Managing Director
(978) 201-3504
btremblay@cfgi.com
