Internal Audit Solutions

Evaluate Performance and Manage Risk with Internal Audit

Internal Audit is a key component in any organization’s plans to maximize the efficiency of operations and proactively secure their assets (cash, intellectual property, data, etc.). It enables you to stay ahead of internal and external threat actors by continuously identifying and correcting vulnerabilities through a systematic and risk-based approach.

An effective Internal Audit program assists management and the Board of Directors in evaluating the organization at the macro and micro levels and will aim to strengthen the critical business processes.

Organizations of all sizes can now implement highly effective Internal Audit strategies at low cost by leveraging new technologies in their Internal Audit functions. Significant advancements in data processing, computer assisted audit techniques (CAATs), and Artificial Intelligence (AI) tools allow for affordable, efficient, and effective Internal Audit processes.

Customized Internal Audit Solutions Provide the Best Results

We serve as independent, trusted advisors to our clients in developing effective and custom-tailored Internal Audit plans through outsourced and co-sourced arrangements. Our practical, right-sized solutions are developed by first understanding your organization’s industry, strategic objectives, and control environment. This allows us to customize our Internal Audit plans accordingly. We provide a comprehensive offering of Internal Audit solutions including, but not limited, to the following:

  • Risk Process Reviews (Strategic, Financial, Compliance, Operational, Technology, Third Party)
  • Accounting and Financial Controls – SOX Project Management (Key Controls Evaluations)
  • Financial Audit and Single Audit Readiness
  • Fraud Control and Prevention
  • Information Technology and Cybersecurity
  • Business Continuity and Disaster Recovery
  • Third Party Risk Management (TPRM) & Vendor Audits
  • Board Governance Assessments
  • Enterprise Risk Management
  • Pre and Post Strategic Initiative Assessments
  • Culture, HR and Talent Assessments
  • Data Analytics & Artificial Intelligence
  • Campaign Financing and Reporting
  • Field Office Assessment (specializing in international locations)

Contact us today to see how our team of experts can help your organization develop and implement Internal Audit procedures that safeguard your organization’s assets and improve operations!

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Case Study: Internal Audits Reduce the Risk Associated with Global Operations

Geographically dispersed organizations tend to have inconsistent policies and procedures across offices in different countries. This is often necessary to operate effectively, but it also represents inherent risks. This case study describes how one international nonprofit conducted an internal audit to effectively minimize the organizational risk associated with key business processes administered at headquarters — as well as at its field offices across the world.

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GRF’s Risk & Advisory team is active in the community

GRF Principal, Melissa Musser, CPA, CITP, CISA is the president of the Washington, DC Chapter of the Institute of Internal Auditors (IIA DC).

Mac Lillard, CPA, CFE, CISA, CRISC, CITP, PCIP, serves as the chapter’s associate vice president of programs.

Members of the Risk & Advisory team hold certifications and professional memberships within a number of industry organizations.

Upcoming Events

Jun 9
Conference | 8:00 am - 5:00 pm

Nonprofit OpCon 2022

Jul 18
Conference | 4:40 pm - 5:40 pm

IIA International Conference

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Melissa Musser, CPA, CITP, CISA

Partner and Director, Risk & Advisory Services