Ensure your internal controls are operating effectively with professional, audit-ready testing.
This service provides a clear, high-rigor evaluation of your key controls without the heavy overhead or complex jargon of traditional consulting firms. You get practical, senior-level expertise, structured workpapers, and actionable risk reporting designed to simplify your compliance process.
Why work with me:
1. Dual Certified (CPA & CIA): Rigorous testing workpapers and deficiency reports structured to meet strict internal governance and external audit standards.
2. 7+ Years of Practical Experience: Hands-on internal audit expertise delivering clear, prioritized findings and actionable remediation steps without corporate fluff.
3. 100% Bilingual (English & French): Seamless ability to review documentation, test expense claims, and draft executive deliverables in either language.
4. Streamlined Onboarding: A structured intake process that respects your time and gets straight to testing without unnecessary back-and-forth.