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Internal Audit

In order to operate more efficiently, organizations have to continually analyze their internal control processes. Assessing the quality and improving the effectiveness of these procedures helps you get onto and stay on the path to success. Let Wolf & Company help your organization identify control weaknesses and offer practical solutions to guide you to better outcomes.

At Wolf, we develop long-term relationships with our clients and approach each engagement with a focus on bringing value.

Our professionals have public and private industry, internal audit, and financial services experience. Senior staff is actively involved in each engagement from inception to conclusion. Regular communication with clients ensures that project scope is understood and noted control weaknesses are discussed. The Internal Audit Services group is flexible and can work with your organization to develop an outsourcing or co-sourcing solution.

Services include:

  • Operational audits
  • Financial operations audits
  • Risk assessment
  • Data mining
  • Human resources, benefit and payroll audits
  • Sarbanes-Oxley compliance
  • Internal Audit department quality assurance reviews
  • Financial services:
    • Automated Clearing House
    • Asset and liability management
    • Remote deposit capture
    • Trust
    • Non-deposit investment products
    • Lending
    • Branches
    • Insurance agency

Wolf's management team has industry-relevant certifications such as the Certified Internal Auditor (CIA), Certified Professional Accountant (CPA) and Certified Financial Services Auditor (CFSA) designations.


Download a PDF to learn more about our Internal Audit services.

Download a PDF to learn more about our Internal Audit for Financial Institutions services.

Download a PDF to learn more about our Data Mining services.


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Testimonial

“I have attended other webinars on Asset Liability Management and Model Risk recently, and I found your presentation to be the most helpful in the practical application of the principals of model validation. ”
Bryan Cowan
Assistant Controller, Westfield Bank