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INTERNAL AUDIT

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

DHG’s experienced internal audit professionals have a thorough understanding of pressing internal audit matters. These include automation and IT integration, process efficiency, fraud detection, regulatory compliance and risk management. 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 such as 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 help clients transform their internal audit function to best-in-class.

SERVICES

Audit Improvement & Digital

We help 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

DHG has extensive experience assisting boards, audit committees and senior management with establishing internal audit functions. We help them deliver value related to reporting structures, charters, operating metrics, talent management, interim leadership and methodology.

Operational Audit & SOX

We design cost-effective, tech-enabled and metric-driven approaches for evaluating the effectiveness of a client’s governance, risk management, financial close, operational and regulatory activities. We provide guidance on all aspects of their internal audit programs, including SOX readiness and compliance.

Program Delivery

Internal audit is constantly tasked with bringing value, increasing coverage, providing subject-matter expertise and controlling costs. We help organizations define and execute 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 compliance requirements. Our services range from basic compliance to implementing 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.

DHG’s internal audit advisory strategies include co-sourcing and outsourcing, as well as lower-cost on-shore and off-shore options. 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 issue, our best-in-class solutions can be customized to 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.