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Deciphering the Latest Financial Reporting Trends: Key Takeaways from the 2023 AICPA & CIMA SEC and PCAOB Conference
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Advisory - Risk Advisory Services
Internal Audit Services
Innovate, seize opportunities, and discover solutions that suit your organization and industry.
Marcum guides your organization to the right Internal Audit solutions and approaches your business challenges with the creativity and insight necessary to view the whole picture.
We help clients innovate so they can identify and seize opportunities. Our team combines your perspective and goals with our professional skills and a cost-effective approach, providing tangible value at lower billing rates than those of other national consulting firms.
Whether you need a full SOX program implemented, consistent policies and procedures designed, an outsourced internal audit team, or a special project, our team is ready to assist. Our services include:
- Internal audit outsourcing and co-sourcing;
- Internal audit department start-up;
- Project planning and management;
- Documentation, evaluation, testing, and remediation of risks and controls;
- SOX readiness and ongoing compliance, which includes design, implementation and testing of your internal control environment;
- Department, operational, and compliance reviews; and
- Special projects (External Quality Assessment Review, Enterprise Risk Management assessment).
Internal audits are a process of discovery. Like an explorer, the goal is to shed light on the elusive and use what’s uncovered to become stronger and realize your most significant objectives.
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