Services

  1. Services
  2. Risk Advisory
  3. Internal Audit

Overview

GJM has broadened the role of the traditional internal audit from merely examining the processes and controls of financial reporting to a strategic, organization-wide analysis focused on improving efficiency, lowering costs and identifying risks. GJM begins its comprehensive audit workflow by thoroughly getting to know your business and developing a deep understanding of the conditions under which you operate.

If you are looking for support for your internal audit process, GJM will tailor a solution to meet your specific needs. Our experienced team of specialists can provide the following services:

  • Loaned staff
  • Outsourcing
  • Co-sourcing

Our Approach

In addition, our audit team can provide:

  • Internal audit risk assessment and development of internal audit plan, including
    • A rational appraisal of your company's current regulatory, operational and financial reporting situation
    • A thoughtful assessment of your current information technology capabilities and suggestions for future improvements
    • A careful evaluation of your business or organization's risk exposure
  • Execution of internal audit plan
  • Continuous auditing/monitoring
  • Access to various subject matter experts
  • The global reach to handle complex audit needs in a broad range of international locations

Questions? Ask an Expert

Adele Jasion

CPA, CRMA, CGMA

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