INTERNAL AUDIT

Rausch provides co-sourced Internal Audit services to supplement existing Internal Audit functions or provide expert knowledge to help execute certain areas of the audit plan. Our experienced professionals have also provided full Internal Audit outsource solutions across a variety of industry sectors. We do not provide external audit services ensuring we are never a conflict. We work with internal audit to provide:

Operational and Financial Risk Assessments & Auditing:

We conduct thorough evaluations of your operational and financial processes to identify and mitigate risks, ensuring the integrity and efficiency of your operations.
Information Technology Risk Assessments & Auditing:

Our experts assess your IT systems and infrastructure to identify vulnerabilities and ensure robust security measures are in place to protect your data and operations.
Regulatory Compliance Audit Support:

We provide comprehensive support for compliance with regulations such as SOX, HIPAA, GLBA, GDPR, and more, helping you navigate complex regulatory landscapes and avoid penalties.
Anti-Fraud Programs and Controls:

We design and implement anti-fraud programs and controls to detect and prevent fraudulent activities, safeguarding your organization's assets and reputation.
Data Analytics - Continuous Controls Monitoring (CCM):

Our data analytics services include continuous controls monitoring solutions that provide real-time insights into your operations, enabling proactive risk management and decision-making.
Internal Audit Data Analytics Training (ACL and SQL):

We offer specialized training in data analytics tools such as ACL and SQL, empowering your internal audit team with the skills needed to analyze data effectively and enhance audit quality.
Vendor Risk Management Program Creation & Auditing:

Through our RAS Vendor Portal, we help you create and audit vendor risk management programs, ensuring that your third-party relationships are secure and compliant.

Environmental, Social, and Governance (ESG) Auditing:

We conduct ESG audits to assess your organization's adherence to environmental, social, and governance standards, promoting sustainable and ethical business practices.
Construction Auditing:

Our construction auditing services ensure that your construction projects are managed efficiently, with a focus on cost control, quality, and compliance.
Loan Staff & Permanent Placement:

We provide skilled internal audit professionals for both temporary and permanent placements, ensuring that you have the right talent to meet your audit needs.
External Quality Assessment Reviews:

Our team assists clients in achieving compliance with the latest Institute of Internal Auditors (IIA) standards. We conduct comprehensive GAP assessments between the new EQA standard and the 2017 IIA Quality Assessment Review (QAR) standards, identifying areas for improvement and ensuring your internal audit function is prepared to comply with the new standard.

“I had the pleasure of working with Rausch Advisory Services as an internal audit co-sourcing partner for subject matter expertise. Their team communicated effectively throughout the engagement, ensuring that requirements were clearly understood, and expectations met. Their expertise in the field was evident. Additionally, their flexibility in accommodating our schedules and adapting to our specific needs was greatly appreciated.”

-Jennifer Martin, Senior Manager, Internal Audit
Protective Life Insurance

INTERNAL AUDIT

Operational and Financial Risk Assessments & Auditing:

Information Technology Risk Assessments & Auditing:

Regulatory Compliance Audit Support:

Anti-Fraud Programs and Controls:

Data Analytics - Continuous Controls Monitoring (CCM):

Internal Audit Data Analytics Training (ACL and SQL):

Vendor Risk Management Program Creation & Auditing:

Environmental, Social, and Governance (ESG) Auditing:

Construction Auditing:

Loan Staff & Permanent Placement:

External Quality Assessment Reviews: