JC Jones is the place where value meets experience. Invite our award-winning professionals to assist you in clearly identifying your opportunities, creatively designing solutions and rolling up our sleeves to deliver results!
Internal Audit, Risk and Compliance
At JC Jones we take a business-first approach to compliance balancing cost effectiveness with risk management. Our subject matter expertise in data analytics, cybersecurity, financial reporting, internal controls and business processes is complemented by years of business operations experience.
To achieve measurable improvements, we employ a hands-on fact based approach combining a performance assessment process with strategic and action planning. We’ll roll up our sleeves and work with you as strategic thinkers and planners, tacticians, and change agents who leave you with a healthier and more profitable organization.
Our experienced team of IT professionals is more than just data scientists and cybersecurity experts. Our team includes IT operational and PMO experience with system selection and implementation support.
JC Jones helps clients in the public, private, government and non-profit businesses design and implement enhanced business processes. Integration of business processes with people and technology is critical.
JC Jones is a full service internal audit outsource partner, including data analytics, fraud/forensic audits, cybersecurity assessments, SOX compliance, internal control testing and operational audit. Our client list ranges from large privately held companies to IPO registrants to multi-billion and multinational public companies.
Taking cybersecurity seriously is an imperative for every organization in this day and age. Partner with a team of IT security experts and take a proactive approach to protecting your organization's critical digital assets.
JC Jones helps companies realize the value of Data Analytics by going beyond individual data analytics projects and preparing organizations to better manage their data, develop internal talent for business intelligence, and provide ongoing guidance on the latest techniques in business analytics and data science.
The JC Jones top-down, risk based approach to Sarbanes-Oxley (SOX) compliance, coupled with our automated software solution, has a proven track record of providing substantial savings in compliance costs.
"JC Jones is a unique resource. As a firm focused strongly on driving measurable business performance improvements for their clients, they consistently provide their clients value far in excess of their fees."
Paul Moore, Senior Vice President, M&T Bank
RGE and NYSEG
RGE and NYSEG
"JC Jones provided strong project leadership for a large, multidisciplinary project. Their focus and energy enabled us to achieve the project objective on time and under budget."
Mark Lynch, President and CEO of RG&E and NYSEG
Rochester Business Ethics Award
Two-Time Winner: The M&A Advisor Deal of the Year
Two-Time Winner: Turnaround Management Association - Turnaround of the Year
Three-Time Recognized in the Rochester Top 100
JC Jones Is The Place Where Value Meets Experience