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Home // Services // Program, Planning, & Management // Internal Audit
For most organizations, hiring and maintaining a full staff of internal auditors and specialized resources can be cost prohibitive. Others are looking for cost-effective options for managing periodic spikes in workload or completing specialized IT or fraud examinations. JustOne Solutions (JOS) offers flexible outsourced, co-sourced, and turnkey audit models that typically present significant cost savings over in-house options. We follow practices promoted by the IIA and offer proven expertise in preparing annual enterprise risk assessments, planning and scheduling audits, testing controls of all types and levels, reporting audit results and presenting findings to executive management and audit committees. Being the audit partner for some of the nation’s most highly recognized companies, we have the breadth and depth of skilled internal audit professionals to meet your needs.
REGION
West and Midwest
Southeast
Northeast
PRINCIPAL
Michael Sea
Dennis Graham
Angela M. Mosley