INTERNAL AUDIT

When it comes to internal audit, there is no prototype or one-size-fits-all approach. Instead, the internal audit structure reflects a company’s risk profile and the industry in which it operates.

DHG’s experienced internal audit professionals have a thorough understanding of pressing internal audit matters such as: automation and IT integration, process efficiency, fraud detection, regulatory compliance, risk management and more. We draw from our extensive cross-functional experiences to assess, design and develop robust internal audit programs while driving efficiency through the use of digital solutions like automation and advanced analytics. Through a variety of services including risk focused insight, facilitation of secure internal controls, assistance with regulatory compliance and increased internal performance efficiency and effectiveness, we can help transform your internal audit function to best in class.

SERVICES

Audit Improvement & Digital
We help our clients take internal audit to the next level and maximize their return on investment by providing guidance and enablers around rapid re-engineering, agile auditing, audit automation, analytic programs, audit technology assessments, technology vendor selection and more.
Internal Audit Strategy & Governance
We have extensive experience assisting boards, audit committees and senior management with establishing internal audit functions poised to deliver value related to reporting structures, charters, operating metrics, talent management, interim leadership and methodology.
Operational Audit & SOX

We work with clients to design a cost-effective, technology-enabled and metric driven approach for evaluating the effectiveness of their governance, risk management, financial close, operational and regulatory activities.

We provide guidance to our clients on all aspects of their internal audit programs including SOX readiness, risk assessment, scoping, controls rationalization, documentation and testing, coordination with their external auditor and remediating issues.

Program Delivery
Internal audit is constantly tasked with bringing value, increasing coverage, providing subject matter expertise and controlling costs. We are poised to assist organizations with defining and executing their vision to meet these challenges with technology enabled solutions and delivery capabilities.
Risk & Compliance Solutions
DHG’s regulatory insights and enterprise risk solutions help top tier regulated companies, such as financial institutions, healthcare companies and government contractors, tackle their regulatory and risk compliance requirements. Our services range from basic compliance to implementation of the latest standards and risk models.
Featured Capability - Sarbanes-Oxley Compliance
Looking to establish or optimize your Sarbanes-Oxley compliance?  DHG can help by providing experienced, efficient and cost-effective resources for your company.

DHG’s internal audit advisory solutions include co-sourcing and outsourcing, as well as lower cost on-shore and off-shore solutions.  Our teams have experience working with the largest companies in the financial services, insurance, technology, manufacturing and retail industries.  We assist new filers with setting up their initial Sarbanes-Oxley programs, as well as established filers with control rationalization, improved documentation, testing and remediation.  If you have a Sarbanes-Oxley problem, we have best-in-class solutions that can be customized to meet your needs.

KNOWLEDGE SHARE

Emerging Strong: A Fresh Look at Internal Controls

In this new normal, can we look at our environment, work-flow structure and economic impacts to claim business as usual? In this second half of 2020, it is pertinent for financial institutions to reassess the control environment and business processes to confirm changes are appropriately captured.

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FEATURED TECHNOLOGY RELATIONSHIPS

Alteryx
Blackline
LeaseQuery
Trintech
Workiva