Internal Audit & Controls Co-sourcing

Empower your finance function with expert Internal Audit & Controls support—using a co-sourced or outsourced approach.

CFOs and accounting leaders are tackling heightened pressures from increasing workloads, talent scarcity, and ever-shifting regulations. The current environment places significant strain on your team, including internal audit and internal controls functions, making it a constant challenge to not only manage day-to-day operations but also proactively address emerging risks and compliance mandates. From meeting tight reporting deadlines to the persistent need for specialized knowledge, the demands on the Office of the CFO are substantial.

Recognizing today’s challenges, many companies are strategically opting to outsource or co-source their internal audit and internal controls functions. Rather than solely relying on internal resources, company leaders are partnering with experts from Riveron for a robust, effective approach to internal audit and controls. An outsourced or co-sourced approach provides immediate access to targeted expertise and flexible capacity without the long-term commitments of permanent hires. Riveron’s internal audit and governance, risk, and compliance experts ensure an objective viewpoint, introduce effective methodologies and best practices, and empower your internal team to concentrate on core matters while we handle crucial assurance and control activities.

Enabling effective Internal Audit & Controls – How Riveron can help:

Whether your needs require complete internal audit outsourcing, co-sourcing aspects of your in-house internal audit team’s workload, or a dedicated team of risk advisory experts to tackle a targeted project or specialized audit, Riveron offers comprehensive support. Our high-touch team provides achievable solutions suited to the size and scope of your organization, drawing on Riveron’s extensive experience with companies from newly public to global giants. We help with:

• Internal Audit Services: Our seasoned professionals can seamlessly integrate with your team or fully manage your internal audit activities. We deliver thorough risk assessments, develop customized internal audit plans, execute internal audits with precision, provide clear and impactful reports, and diligently follow up on recommendations. We also offer specialized support for critical areas such as IT audits and fraud investigations.
• Internal Controls Services: We assist you in designing, implementing, and evaluating effective internal controls to ensure an effective, efficient control environment. Our services encompass control design assessments, comprehensive documentation of controls, rigorous segregation of duties analyses, thorough IT controls reviews, and end-to-end support for SOX compliance. We also provide guidance on remediating weaknesses and establishing continuous monitoring frameworks.

To address internal audit and internal controls needs, our senior leaders actively collaborate with clients, guide teams, and oversee project management to ensure efficiency and accountability, driving exceptional outcomes and on-time results every time.