Services for Risk Advisory

McConnell Jones provides the following services to private companies, public companies, governments, state agencies, education entities, non-profits, and other organizations:

• Internal Audit
  Using the COSO framework, and other applicable frameworks, we provide a review of internal controls, either as a prime outsourced, or co-sourced basis. Our focus is on processes and controls, and their ability to achieve the organization’s goals.
• IT Audits
  In the current digital environment, information technology (IT) touches nearly every area of an organization. We have expertise in many areas of IT, including team members with in-house IT experience. The scope of our services includes:
  • Control Assessments
  • Physical Security
  • Vulnerability and Penetration Testing
  • System Deployment Risk Assessments and Assistance
  • “As Is” – “To-be” mapping
  • Employee Training
• Sarbanes Oxley Section 404 (SOX) Compliance
  Key controls testing for small cap public companies and as a tier 2 provider for larger public entities
• SOC (Service Organization Controls) Report Reviews
• Construction Audits
  The unique accounting rules for construction companies require the specific skills and industry experience we offer
• Fraud Audits
  Determining the difference between fraud and a mistake is not always easy to decipher. We have the skills and experience to identify if actual fraud has occurred
• Litigation Support
  Related to fraud investigations, our professionals support attorneys and their clients, general counsels, and the offices of Inspectors General on litigation matters
• Risk-Based Integrated Audit Training