Internal Audit, Risk and Compliance
Ever evolving risks and compliance requirements calls for more vigilance by management, Audit Committees and Boards of Directors. The dynamic compliance environment makes it increasingly difficult to hire internal resources with sufficient subject matter expertise to address the business risks.
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.
Whether your needs are simply to augment your internal audit resources, perform a fraud and data analytics audit or develop a more comprehensive Enterprise Risk Management process, JC Jones is strongly qualified to assist you.
JC Jones has worked with Suburban Propane since 2004, supporting their management with annual Sarbanes-Oxley compliance activities, as well as financial and operational consulting services. Watch their testimonial video here.
Internal Audit, Risk and Compliance Services: Areas of Expertise
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.Learn More
JC Jones provides System and Organization Controls (SOC) reporting focused on controls at a service organization relevant to security, availability, processing integrity, confidentiality, or privacy.Learn More
Internal Audit Quality Review
JC Jones provides Quality Assurance Reviews (QAR) in accordance with IIA Standards while leveraging our 20+ years of internal audit experience to assess the image and credibility of your department.Learn More
IT General Controls
Risk based focus on information systems and technology is core to our strategy. Our professionals are trained in computer aided audit techniques (CAAT) such as ACL and Microsoft Access.Learn More
Internal Audit Outsourcing
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.Learn More
Enterprise Risk Management
JC Jones offers Risk Management services to ensure an entity comprehensively and systematically incorporates risk evaluation as part of developing and executing its strategy.Learn More