"Jefferson Wells provided me with an extremely talented and qualified individual to assist with an internal audit that had to be completed in a very short timeframe. Jefferson Wells made sure to have this individual available to meet my exact timeframe requirements. I feel the firm provided me with exceptional service at a great value. As last minute internal staffing needs arise that need to be supplemented, I would not hesitate to utlize Jefferson Wells in the future."
The increased global emphasis on governance, risk and compliance has forced many organizations to strengthen their control environments, introduce specialized expertise via strategic partnerships, and elevate their focus on financial, operational and regulatory controls.
Jefferson Wells Strategic Sourcing Services are available on a co-sourcing or outsourcing basis to provide your organization with internal audit infrastructure development, enterprise risk analysis and internal audit program development and execution services.
Our Internal Audit Strategic Sourcing approach incorporates COSO and its enterprise risk management components, and includes:
What are you doing to optimize your internal control environment? One of the most significant challenges for companies is integrating internal control compliance into a repeatable and sustainable element of daily operations. A primary goal is for an organization’s cumulative efforts and processes to result in compliance rather than the organization establishing processes solely for compliance.
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Client: A $2 billion global insurer and financial services provider to cooperatives and credit unions.
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