– Advisory

This is the widest band of services because it is tailored to the needs of each client, but can generally be categorized as follows (this is not a complete list – please inquire for your specific situation/needs):

Internal Audit Co-sourcing/Out-sourcing

I have over 10 years performing compliance audits (policies and procedures, laws, contract terms/language, etc.).  Business process reviews as a documentation source and a foundation for identifying opportunities to improve efficiency and effectiveness of operations.  Writing documentation policies, procedures, reviewing and improving the design of the internal control structure.

Information Technology Auditing

I have experience in implementing software for workpapers, documentation management, and integrated audit tools in an enterprise environment including application/system controls and security testing.