Risk Advisory Services

Designed to assist companies with the identification of risks that have a significant impact on their business including financial, operational, and compliance risks, and with developing sound, cost-effective controls to mitigate those risks. We provide integrated services, including internal audit, IT controls assurance, SOC audits, cybersecurity assessments, and Sarbanes-Oxley assistance that help organizations to identify and manage their risks.

We have significant experience with public and private companies in various business industries and the tools and methodologies to improve your risk management functions.

With the recent corporate scandals and the passage of the Sarbanes-Oxley Act, companies are placing a renewed emphasis on internal controls and corporate governance. In doing so, many companies are turning to CPA firms for cost-effective risk management solutions.

Internal Audit

Monitoring and measuring operating systems and processes is time-consuming and complex. As a result, many companies find it cost-effective to engage Keiter for their internal audit needs.

Enterprise Risk Management

A proactive approach for sustainable growth and long-term resilience.

Our Enterprise Risk Management services help organizations identify, assess, and mitigate risks across operational, financial, strategic, and regulatory domains. We work closely with leadership teams to develop tailored ERM frameworks that align with business objectives, enhance internal controls, and strengthen decision-making. Whether you’re launching a new program or enhancing an existing one, our experts provide the structure, insight, and tools to embed risk management into the core of your enterprise.

Helping companies meet their Sarbanes-Oxley requirements can take many forms. We provide clients with a wide-range of assistance including, developing the project plan and methodology used to document and test controls, providing employee and management training, and assisting management with documenting and testing controls. Our goal is to make implementation simpler and more manageable for you.

Every aspect of the process can be measured and documented. Establishing milestones, reporting mechanisms, and corrective action plans for any noted deficiencies are areas in which we excel.