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Internal Controls 

It takes budget and resources to invest in internal controls, we get that.  We help clients keep it simple so the ROI is real.  Make ethics and compliance a part of the job every day.  Develop and send down a strong tone at the top.  Bring together a strong source of internal controls through your CFO, CTO, CCO, and Chief Auditing Officer.  Align teams.  Develop a living risk assessment.  Identify, develop, and refine what is needed to meet those risks and drive your business forward.

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REPRESENTATIVE MATTERS

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  • Collaborate with leaders client-wide, including product, operations, sales, compliance, finance, internal audit, HR, trade compliance, IT, and legal to create best-in-class controls  

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  • Design and operationalization of controls to support risk assessment 

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  • Develop data analytics strategy and prepare action plan

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  • Establish and enhance compliance monitoring programs

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  • Develop leadership team and Board reporting to identify hot spots

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