Internal Audit and Management Consulting Services

“McKonly & Asbury has partnered with Ollie’s for our Sarbanes-Oxley compliance needs since 2015. Their team really stepped up to meet deadlines that shifted earlier than any of us anticipated, and they have continued to find solutions for our compliance needs that are both practical and acceptable for our company as well as our big-four audit firm.” – Ollie’s Bargain Outlet, Inc.


Our Internal Audit and Management Consulting team provides excellent service to our clients by meeting their needs, raising their level of risk and control knowledge, and increasing the efficiency of their operations and system of internal controls. The team holds a variety of certifications that are not traditional for many accounting firms, including Certified Information Systems Auditors (CISA), Certified Internal Auditors (CIA), Certification in Risk Management Assurance (CRMA), Certified in Risk and Information Systems Control (CRISC), and Certified Project Management Professional (PMP). This wide range of experience allows us to meet your needs, regardless of your industry or the size of your organization.


Services We Provide

Internal Auditing

Internal auditing is different than financial statement auditing. All companies have a need for a good system of processes and internal controls, especially for financial reporting and information technology controls. Evaluating the system of internal controls requires time, knowledge, and experience. Our Internal Audit & Management Consulting Team has the needed expertise and experience in process and internal controls auditing to help meet your organization’s needs in the following areas.

  • Internal Controls Auditing and Consulting
  • Information Technology Audits and Reviews
  • Management Consulting
  • Regulatory Compliance
Internal Controls Auditing and Consulting
  • Internal Audit Outsourcing and Co-sourcing
  • COSO 2013 Implementation and Auditing
  • Controls Review and Assessment – Business and IT
  • Enterprise Risk Management
  • Risk Based Audits
Information Technology Audits and Reviews
  • IT Strategic Planning
  • IT Auditing/Policy and Process Evaluation
  • Disaster Recovery Planning
  • Data Analytics/Data Mining Analysis
  • Support Financial Statement Audits
Regulatory Compliance
  • Sarbanes-Oxley 404
  • Model Audit Rule
  • OMB Circular A-123 Compliance
  • Insurance Financial Examinations
  • Performance Audits
Management Consulting
  • Strategic Planning
  • Governance Assessment/Consulting
  • Business Ethics Assessment/Consulting
  • Risk Assessment


 Internal Audit and Management Consulting Resources

Green Book Standard for Internal Control in the Federal Government

Federal Information Security Management Act (FISMA)

National Institute of Standard and Technology (NIST)

Institute of Internal Auditors

Information Systems Audit and Control Association


 Internal Audit and Management Consulting Leader