Internal Audits

Believing that you deserve to gain the best value from your substantial investment in an internal audit, Hein transforms the traditionally reactive function to a more strategic one. Our Hybrid™ Risk Assessment expands on mandatory SOX 404 compliance work by factoring in up to 22 additional attributes that can identify your company’s overall risk. Our process helps improve financial effectiveness and regulatory compliance, drive operational excellence, proactively manage risk—and increase the return on your internal audit.

Our services include:

• Developing evergreen audit programs
• Performing specialized audits, including joint venture audits, contract audits, and vendor audits
• Providing IT internal audits
• Accelerating audit planning through co-sourcing
• Conducting fraud assessments

Hein offers knowledgeable assistance and an outside vantage point to large public and private company internal audit teams, with specialized industry expertise. For smaller organizations, we serve as an outsourced internal audit department, bringing a wealth of experience and diversity of perspective to the internal audit process.

In past careers, our Internal Audit professionals have been corporate leaders or business owners. We are well rounded and understand business from every aspect. We also have experience in external audits, so we can offer insights from both sides of the audit process.

In conducting your internal audit, we strive to not only assess risk, but also improve your overall operational performance.