Services
We serve local, national, and global firms. The senior people in the conversation stay on the work.
SOX shouldn’t consume your team every quarter. Our people plug in with yours to test controls, organize support, and work directly with your auditors. You keep the business running and walk into the audit without the last-minute fire drill.
Some internal audit projects don’t fit into your team’s day-to-day. Whether it’s a one-time review or a specific problem to solve, we step in, handle the details, and keep the work moving. You get it done without pulling your team off what they’re already carrying.
You can’t afford to wonder whether your environment would survive an exam, a go-live, or a real incident. We get a clear picture of your IT and cybersecurity risk across access, change, operations, and the systems the business actually runs on, then put controls around it that hold up. We work alongside IT, security, and audit, so you get practical controls, not a stack of unused policies.
When internal controls questions come up, waiting on answers slows everyone down. We act as your go-to resource, on-site when you need us, helping IT, Accounting, and Internal Audit work through issues in real time. No delays, no confusion, no guessing who to pull in.
AI is already in your business, whether anyone approved it or not. We help you set clear, company-wide guardrails for how it’s used, how data is handled, and how results are reviewed, and we stay involved as things evolve. We also help you make SOX testing more efficient with AI tools you already have or options that fit your environment. You get consistent, controlled use and real efficiency gains, without the guesswork.
Tell us the pressure: SOX, a control environment that will not sit still, an AI question, a review that will not fit the day job. We will tell you whether we are the right team.
Contact Cooper-Richards