Internal Audit Services
Risk-based internal audit programs that strengthen controls without slowing the business.
What we deliver
We design and run internal audit plans, test controls, and report findings to the audit committee under IIA standards and SOX, UK Corporate Governance, and equivalent frameworks.
Internal audit only works when it is risk-based, independent, and practical. We help boards and audit committees build a multi-year audit universe, agree an annual plan, and execute reviews across finance, operations, and IT. Our work follows the Institute of Internal Auditors standards and lines up with SOX in the United States, the UK Corporate Governance Code, NI 52-109 in Canada, and ASX governance principles in Australia. We test design and operating effectiveness of controls, walk through key processes, and document findings with root cause, risk rating, and clear remediation steps. Reports go to management and the audit committee in language they can act on, not just compliance jargon. Whether you are co-sourcing with an existing team or outsourcing the whole function, we deliver coverage your board and external auditors trust. Book a Call to plan your audit universe.
Built for teams like yours
Who it's for
- Audit committee chairs
- CFOs of regulated and listed companies
- PE-backed groups raising governance maturity
- Finance leaders preparing for an IPO
- Groups with multi-country operations
Pain points we solve
- No formal internal audit coverage
- Repeated control failures at year-end
- Weak segregation of duties in finance
- Slow response to audit committee questions
- Findings without clear remediation owners
Capabilities
Everything we cover in this engagement.
- Audit universe and risk assessment
- Annual internal audit plan
- Process walkthroughs and flowcharts
- Design and operating effectiveness testing
- SOX 404 and equivalent control testing
- IT general controls reviews
- Remediation tracking and follow-up
- Audit committee reporting
Our process
A clear, predictable path from kickoff to outcomes.
Risk assessment
We map entities, processes, and risks to build the audit universe.
Plan approval
We agree the annual plan and resourcing with the audit committee.
Fieldwork
We test controls, document evidence, and validate findings with process owners.
Reporting
We issue reports with risk ratings, root causes, and agreed actions.
Follow-up
We track remediation, retest where needed, and report progress to the committee.
Deliverables & outcomes
What you get
- Audit universe and risk register
- Annual audit plan
- Process flowcharts and risk and control matrices
- Individual audit reports
- Remediation tracker
- Annual report to the audit committee
Outcomes you can expect
- Stronger control environment
- Fewer external audit findings
- Clear ownership of remediation
- Better audit committee visibility
- Smoother readiness for SOX or equivalent
What clients say
Our SDRs were spending two hours a day copying lead data between Salesforce, Outreach, and a Google Sheet nobody owned. They mapped the whole flow, stitched it together in n8n, and added a dedupe step we did not even know we needed. Got 38 hours a week back across the team. The SDRs were the ones who pushed to expand it further.
Our LCP was 4.8 seconds and Google was punishing us for it. They audited the build, dumped two plugins we did not need, moved hero images to a real CDN, and rewrote the critical CSS. LCP came down to 1.6 seconds within three weeks. Bounce rate on the pricing page dropped by a quarter without us touching the copy.
Related case studies
12 locations on one stack, 14-day close cut to 5
Centralized bookkeeping across 12 clinics. Close cycle from 6 weeks to 6 days.
Read story Regulated FinTech operating in UK and US-EastKYC review cut from 5 days to 4 hours
AI-assisted KYC pre-screening cut onboarding from 5 days to 4 hours.
Read storyYou may also need
Audit Support & Audit Preparation
Audit-ready workpapers, schedules, and PBC support that shorten the external audit cycle.
We prepare the schedules, reconciliations, and evidence your external auditors expect under US GAAP, IFRS, or UK FRS, and we manage the…
ExploreStatutory Compliance
End-to-end statutory filings, returns, and registers managed across US, UK, Canadian, and Australian jurisdictions.
We manage corporate, tax, payroll, and indirect tax filings with the IRS, HMRC, CRA, and ATO so deadlines, penalties, and registers are…
ExploreSOX Compliance Support
End-to-end Sarbanes-Oxley readiness, testing, and remediation support.
We help public companies and pre-IPO issuers design, document, and test internal controls that meet SOX 302 and 404 requirements.
ExploreFrequently asked questions
Quick answers to the questions we hear most.
Do you fully outsource or co-source?
Which standards do you follow?
Can you support SOX readiness?
How are findings rated?
Do you cover IT controls?
Need internal audit coverage your board can trust?
We will build the risk universe, run the plan, and report in language your committee can act on.