Internal Audit Solutions

Evaluate Performance and Manage Risk with an Internal Audit

We serve as independent, trusted advisors to senior management and audit committees in evaluating the organization’s overall enterprise risk. Our practical right-sized solutions are developed through first understanding your organization’s industry, strategic objectives and control environment allowing us to customize our audit plans and programs accordingly.

May is Internal Audit Awareness Month

Join GRF in celebrating the important work of internal auditors. May is International Internal Audit Awareness Month. Learn more about the essential role internal auditors play in strong governance, internal control, and effective risk management.

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Our team of consultants assists clients with a comprehensive offering of Internal Audit Solutions:

  • Internal Audit Outsourcing
  • Internal Audit Co-sourcing
  • Audit Committee Advisory
  • Board Governance Audit & Risk Oversight Health Checks
  • Internal Audit Plan Development
  • Rotational Internal Control Reviews and Site Visits
  • Strategic, Financial, Fraud, Operational, Compliance and Technology Deep Dive
  • Best Practice Benchmarking
  • SOX Project Management and Key Control Assessments
  • Internal Audit Data Analytics and Artificial Intelligence
  • Continuous Auditing and Continuous Monitoring
  • Enterprise Risk Management
  • Cybersecurity Audits

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Melissa Musser, CPA, CITP, CISA

Principal, Risk & Advisory Services

Getting Started with Enterprise Risk Management, A Guide for Nonprofits