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 Audits
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 include:
- 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) Reports
Increasingly, financial services and SaaS companies are finding their clients are looking for the assurance of risk mitigation as determined by a SOC report. We provide the following services:
- SOC 1 Reports – Type 1 (point-in-time ) or Type 2 (period of time)
- SOC 2 Reports- Types 1 or 2
- 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
The Power of Diverse Thinking
Less Billing Surprises
Consistent Service Teams
Transparency & Accountability
Better controls means lower risks.
Helping organizations achieve their business goals.
How Can Our Unique Perspectives Assist You?
If you have any questions or just want to reach out to one of our experts, use the form and we’ll get back to you promptly.