Services

  1. Services
  2. Risk Advisory
  3. Internal Audit

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
Our Approach Risk Advisory

Questions? Ask an Expert

Adele Jasion

CPA, CRMA, CGMA
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