JC Jones & Associates is an expert in helping companies build and transition to productive out-sourced or co-sourced internal audit functions. We provide co-source internal audit services for companies ranging from $300 million to $10 billion in sales, including multi-national public companies.
Our consultants have many years’ experience, not only in internal audit and SOX compliance, but also in business operations, finance, accounting and information technology. Our heavy experienced-based approach yields high efficiency and productivity in the audit process. JC Jones’ also leads the Upstate NY Audit Executives Roundtable.
Examples of our typical audit and SOX services include:
Internal Audit – Planning and Strategy
- Financial Auditing – Scoping, Execution and Reporting
- Operational Auditing – Efficiency and Effectiveness
- Fraud Investigation and Specialized Audit Services
- Supplemental Internal Audit Resources
- Audit Committee Representation
For a confidential discussion of your company’s situation, contact us, or call (585) 899-4072
today.