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Assurance/ Auditing
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Risk Management & Corporate Advisory Services
SAS 70 is an auditing statement titled "Reports on the Processing of Transactions by Service Organizations," and it provides the auditing standard used by a service auditor to assess the internal controls of a service organization and issue a service auditor's report.
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Regulatory & Compliance Services
RMAS is committed to helping our clients comply with the regulations that impact their businesses. In today's business environment, deeper knowledge is required to ensure compliance, whether it is with government agencies or meeting customer expectations.
Sarbanes-Oxley Section 404
- Project management office
- Project support
- Liaise with external auditors
- Evaluation and remediation of deficiencies
GLBA & HIPAA
- Privacy audits
- Examination of readiness assistance
- Inventory and risk assessment
- Threat assessment and control deficiency identification
- Program development and implementation assistance
Internal Audit Outsourcing Services
Enhance your internal control environment without investing in additional full-time employees. RMAS is ideal for small to medium sized companies for whom it may not be feasible to retain a full-time team of internal auditors. Not only would you reduce the costs of hiring new staff, retaining staff, and continued training, but we also provide resources that can be leveraged in other risk management and audit requirements (e.g. Sarbanes-Oxley). External audit fees may be reduced through the increased reliance on the work that is performed on your internal control environment.
- Full-outsourcing
- Co-sourcing
- Information technology / Industry specialization
- Process documentation and testing
- Liaise with external auditors
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Corporate Governance Services
Public company management teams and boards face increasing scrutiny of their practices as well as compliance with complex regulations. RMAS partners with boards and management teams alike to assist in the management of risk, consult upon complex compliance matters, and assist in the creation of a model corporate governance structure.
- Audit committee advisory services
- COSO benchmark & analysis
- COBIT benchmark & analysis
- SEC Financial Reporting Services
Recent rule changes prohibit registered independent accountants from performing a variety of services for their public company audit clients. Public companies face ongoing complexities that affect the financial reporting that interested parties are relying upon to be complete, accurate, and has been prepared in accordance with all applicable professional standards. By not always being able to tap into the knowledge and expertise of a company's auditors, companies may interpret or implement accounting or reporting principles incorrectly. Public companies can fill the void left by rule changes and engage a firm with the expertise and resources available to meet the challenges of complex GAAP and SEC reporting matters.
- Accounting research & consultation services
- Accounting policy development & implementation services
- Interim Chief Financial Officer services
- Management discussion & analysis assistance
- Quarterly financial supplement / Analyst package assistance
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- Expedition of the closing process
- Adjustments / restatements
- Footnote disclosures
- Testing of internal controls
- Process improvement
- Human Resources Auditing and Consulting Services
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The RMAS Human Resources team features recognized experts in accounting, employee benefits, taxation, compensation, pension/savings plans and human resources.
- General human resources consulting
- Employee benefit plan assurance
- Defined benefit plan
- Defined contribution plan
- Savings plan
- Health & welfare plan
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- 11-K filing
- Qualified plan compliance reviews
- Employee compensation
- Executive compensation
- Merger & Acquisition Services
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Our services are streamlined to provide premiere "Transaction Support Services" for middle market companies. Our specialists create immediate value by linking their due diligence efforts towards a reliable opinion on the target in question.
One of the benefits of working with a professional services firm with a rapidly growing clientele of public companies requiring audits is that our professionals have years of experience to not only communicate effectively with the Securities and Exchange Commission, but also to advise upon complex accounting and financial reporting requirements in compliance with United States agencies.
- Acquisition integration
- Bankruptcy / workout / turnaround
- Due diligence
- Initial public offerings
- International filings
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