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.

team of auditors working with JC Jones to improve the internal audit process

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.

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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

SOC Readiness BigSOC Readiness
Sarbanes-Oxley Compliance BigSOX Compliance
Internal Audit Quality Review
IT General Controls BigIT General Controls
Enterprise Risk Management BigEnterprise Risk Management
internal audit vector artInternal Audit Outsourcing
SOC Readiness

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.

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SOX Compliance

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.

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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.

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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.

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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.

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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.

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