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INTERNAL AUDIT

OVERVIEW

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.

How can JOS Help?

We help organizations meet their business and project needs with a range of affordable co-sourcing options. We work alongside your internal audit function to provide a scalable, customized support solution that fits your shifting needs. These services eliminate the need to carry underutilized employees in your internal audit department, and gives you access to in-demand specialists in data analytics, IT security and controls, and fraud.
Our large pool of skilled and experienced internal audit professionals allows us to take complete control of your internal audit needs in fully outsourced engagements. We serve as an audit outsourcing partner for some of the nation’s top companies, who come to us for our objective oversight that navigates around inter-office politics and provides effective results.
We can provide the technical expertise, financial knowledge, project management, resources and value-priced consulting to keep your SOX or MAR compliance program on track and on budget. We help internal audit functions with all phases of a SOX project, including risk assessments, scoping, documentation, and controls testing.
We combine our deep knowledge and extensive experience in audit, technology, data analysis, and enterprise risk to effective examinations and investigations on potential fraud. Our team is led by Certified Fraud Examiners (CFE) who are supported by CPAs, CAs, CISSPs, and CISAs. We specialize in supporting your needs on complex cases.
Unlike many advisory firms, we are dedicated to IT audit and technology-related projects. Our professionals bring a deep and diverse set of skills to the table, with specialties that include infrastructure and security, ERP systems, database management, project management, application security and business continuity. Our IT audit teams follow the risk-based, process-focused methodology of the COBIT 5 framework, and practices set forth by ISACA.
  • IT Risk Assessments: We walk through each of your IT processes with the respective process owner to identify business and/or financial reporting risks. We identify key activities within change management, security, and computer operations process and assess their inherent risk.
  • IT Controls Documentation, Testing, Remediation: Our professionals are COBIT and SOX experts who have completed many IT general controls workpaper sets utilizing proven tools and templates. We have a diverse array of technical skills to effectively work with many different ERPs, databases, networks, applications, and IT processes.
  • Information Security Assessments: We provide pragmatic, real-world security services that go far beyond running a tool or providing a simple report. We have the credentials and experience to help you develop a security program, implement a security solution, or simply mock up a security policy.
  • IT Governance: We provide an independent assessment of your IT group’s performance and its ability to support both short and long-term business requirements. We combine our experience and knowledge of IT best practices with frameworks such as COBIT, ITIL, and ISO 27002 to support our findings.
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OPPORTUNITY

To identify opportunities for our audit services ask yourself the following:
  • Does your organization keep a fully staffed internal audit department?
  • How does your organization manage SOX compliance?
  • How do you currently handle specialty IT projects within internal audit?
  • Are you currently conducting annual enterprise risk assessments?
  • Are you satisfied with your current internal audit co-sourcing partner?

DIFFERENTIATORS

  • Experience. Our team comes with decades of combined experience performing internal audit engagements in every industry, and for organizations large and small. Our team’s methodologies are battle-tested and have taken years to develop and perfect – we know what works and what doesn’t.
  • Flexibility. We keep our resource pool flexible to ensure that our audit engagements are staffed with the right people at the right time, keeping you properly staffed during both peak and off-peak periods.
  • Technology Expertise. Our audit professionals come with backgrounds in information technology, cyber security, and data analytics. Our IT audit services and technological expertise is unmatched in the internal audit world.
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BENEFITS

  • Cut costs by moving your internal audit function to our outsourced or co-sourced model.
  • Achieve maximum strategic business value for your IT investments.
  • Develop a structured Enterprise Risk Management (ERM) methodology to evaluate your organizational risk against your business goals and objectives.
  • Reduce compliance costs and efforts for a number of regulations, including HIPAA, GLBA, PCI, SOX, MAR, GDPR, and CCPA.
  • Examine and investigate potential fraud.
  • Gauge your enterprise risk to formally prepare annual audits.

Questions? Need more info?

Contacts

REGION

West and Midwest

Southeast

Northeast

 

PRINCIPAL

Michael Sea

Dennis Graham

Angela M. Mosley

Contact us Today!

FAQ

Our audit services are designed to be highly flexible to provide exactly the support you need, when you need it. You can access our resources on a limited basis in order to fulfill specialized audit needs that may arise (such as IT or fraud identification).
Our team has worked with hundreds of organizations spanning many sizes, industries, and unique complexities. We’ve pretty much seen it all. But what’s more, we have a deep bench of experts across many specialized domains—meaning we can bring the right resources to bear no matter how complex the challenge.
Do you ever encounter audit needs that would benefit from particular subject-matter expertise, such as on a highly technical IT issue? We can help supplement your team with our specialized experts on a case-by-case basis to make your job easier. We’re also able to provide overflow capacity during your heavy season.
Our SMEs often visit with CAEs (etc.) to share insights and best practices that they’re seeing in the market. Even if you don’t end up working with us, companies often appreciate hearing what their peers are doing.

OUR Customers

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© 2023 JustOne Solutions, LLC. All Rights Reserved.    |     Developed by Mark Bohay Consulting, LLC
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