Internal Audit Services

Audit. Assess. Advise.

We deliver world-class internal audit services, leveraging leading practices that we have helped define and shape for the profession. Innovation inspires and encourages. Technology and data enable and deliver insight and efficiency. Proven and contemporary methods drive results. Our strategic Internal Audit sourcing models deliver specialized talent, methodology, and technology to meet the evolving needs of Internal Audit functions ranging from full outsourced solutions and delivery centers to tactical staff-augmentation.

Leading Practices. Innovation. Data & Technology Enabled.

Technology Audit

Meet your IT risk, governance, and compliance objectives through access to leading audit and controls specialists who will help you identify, assess, manage, and mitigate key technology risks.

Audit Transformation

Provide strategic advice to Audit Committee, Executives and Chief Auditors. Plan for and drive transformation of Internal Audit programs to maximize efficiency and effectiveness, and value delivered to the organization.

Audit Innovation

Enable audit functions with Next Generation strategies, tools, and technologies including data-driven audits, design thinking, artificial intelligence and automation.

Controls Advisory

Access deep expertize related to all-things controls, whether to support internal audit, audit-readiness, compliance, or regulatory objectives. Design, implement, and run control testing programs and embed the controls-mindset into everything an organization does.

Fraud Risk Management

Respond to red flags or fraud reports and develop right-sized fraud risk management programs tailored to your unique fraud risk profile.

Capital Project Consulting

Realize the maximum potential of your capital programs and projects. We bring hands-on experience in construction, engineering, procurement, contracting, and construction auditing.

SOX

Protiviti literally wrote the book on SOX compliance and has taken a leadership role in helping companies understand and comply with SOX for two decades.

Knowledgeleader

Subscription-based website that provides audit programs, checklists, tools and training to help risk management professionals save time, manage risk and add value. Start a 30-day free trial.

Internal Audit Strategic Sourcing

World-class industry and technical skills, available where and when you need them. Protiviti can deliver full outsourced solutions, access to subject matter experts, onshore and offshore delivery centers models, and tactical staff-augmentation.

The future of internal audit. Forward-looking focus with leading practices, innovation, and technology enablement at the core

Our Approach

Our internal audit solutions bring deep expertize and industry- and domain-insight to enhance and protect organizational value through our risk-based and objective audit, assessment, and advisory services.

Businesses are facing complex challenges, change, and disruption in an ever evolving and dynamic business, socioeconomic, and regulatory landscape. These challenges result in new risks and opportunities to organizations. Effectively navigating these opportunities and risks requires an internal audit function that is forward-looking, focused on innovation and continuous improvement. And, has access to all the skills and experiences necessary to delivery timely, relevant, and deep insight as a trusted advisor to Audit Committees and business executives.

Protiviti’s approach:

Deep technical and industry skillsets
Focused on innovation
Range of sourcing solutions – from fully outsourced and delivery center capabilities to strategic staffing solutions
Controls, compliance, and risk management expertise
Focused on you

We provide you with better information for decision-making regarding the systems and processes that drive your technology, compliance, or operational efforts. Our expertise and technology and innovation focus help you identify opportunities to improve business performance.

The future of internal audit. Forward-looking focus with leading practices, innovation, and technology enablement at the core

Leadership

Andrew Struthers-Kennedy

Andrew Struthers-Kennedy is a Managing Director and Protiviti’s Global Leader, Internal Audit & Financial Advisory. Andrew works with clients to help drive efficiency, effectiveness, and enhanced risk mitigation in their IT and business operations. He works ...

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Michael Thor

Michael Thor is a Managing Director in the Internal Audit practice of Protiviti. He has over 21 years’ experience in providing internal audit as well as operational, financial, and IT consulting services to organizations across a variety of companies within financial ...

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Key Partners

SURVEY

Achieving Audit Relevance

As internal audit functions face a continuing talent crunch and demands to support the organization’s strategic moves in response to external events, chief audit executives (CAEs) are focused on growing internal audit’s relevance with the board,...

The Evolution of Attacker Behavior: 3 Case Studies

Use of Digital Tools Distinguishes Internal Audit Groups Advancing on the Next-Gen Journey

We know from Protiviti’s 2021 Next-Generation Internal Audit Survey that most internal audit groups have been slow to adopt next-gen technologies and upskill their teams in preparation for the future of work. But the survey also found that those who...

Healthcare Internal Auditors Identify Critical Priorities in New Survey

Healthcare has always been extremely complex with a wide variety of risks not seen in most other industries. But the new Healthcare Internal Audit Plan Priorities Survey conducted by Protiviti and the Association of Healthcare Internal Auditors (AHIA...

Quantitative Cyber Risk Management 101: Baselining and Baseline Cycling

The Three Cs of a Quality Cloud Audit

Cloud adoption surged in 2020, driven by COVID-19 disruption and the need to quickly shift to a remote-work footing. That pace is expected to accelerate in 2021 as more and more companies make the move to a cloud environment, hoping to achieve the...

Emerging Legal Risks: How Privacy and ESG Obligations Can Lead to Class-Action Litigation

Internal Auditors in the Spotlight as Trusted Advisers and Partners in Business Resilience

Internal auditors are being challenged to do more than ever before, often in areas beyond the typical audit plan prepared each year. Stakeholders are looking for greater insight and knowledge into their organizations. Deft internal audit...

Healthcare high achiever finds a new path to internal audit excellence

When business leaders are committed to continuous improvement, their organizations thrive under normal circumstances. But they also demonstrate extraordinary resilience when faced with unforeseen challenges. This story is about one healthcare...

Managed care company doubles down on automation, unlocking exponential value and transformation potential

Organizations in the managed healthcare sector contend with ongoing claims payment challenges, among many others. Fragmented systems, manual claim auditing, payment errors and tedious reporting drain countless employee hours, and relentless...

client story next gen internal audit telecom

Global Communications Company Deploys Next-Gen Tools to Manage Growing Audit Complexity and Advance Digital Maturity

As internal audit functions are challenged to adopt more agile methodologies and provide deeper and more strategic insights, often in real-time or near real-time, audit leaders are looking for enabling technology that will help them meet these new...

A transformative journey: Global pharmaceutical leader applies human-centered design thinking to shape a next-gen internal audit vision

Today’s corporate trailblazers have to go beyond responding to change — they must anticipate and be ready for it, even be the change agents themselves. The chief audit executive of one of the largest global pharmaceutical companies headquartered in...

A true fit: Fast growing, innovative technology company embraces next-gen internal audit with eye on the future

Organizations striving for excellence are increasingly becoming interested in a new vision of what internal audit can be. They are recognizing that the internal audit function could be much more than a corporate rule enforcer and could transform into...

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Internal Audit Services

Audit. Assess. Advise.