Accounting & Risk

Risk & Compliance

Continuous compliance in dynamic risk environments

Striking the balance between risk mitigation and risk-taking is at the core of a successful, efficient risk management and compliance framework. We optimize risk management programs to meet all business needs now and in the future, including satisfying complex compliance requirements and guiding corporate strategy.

Create future ready compliance programs today. Here’s how.

Transform your approach to effective risk management through innovation and technology

Risk management programs must keep pace with changes in technology, regulation, and economic drivers. We help organizations move from document-centric to data-centric programs using automation, analytics, and other tools to innovate, automate, and optimize risk management across their entire organization. Areas we support include:  

  • Internal audit transformation/modernization 
  • Sarbanes-Oxley (SOX) program optimization 
  • Internal controls automation 
  • Agile auditing
  • Governance, Risk, & Compliance (GRC) tool strategy, selection, and implementation support
  • IT risk assessments  
Maximize your internal audit function by leveraging technical experts and industry best practices

For established or developing internal audit functions alike, we provide technical expertise, serve as your Chief Audit Executive (CAE), and deliver critical audit services. Areas we support include: 

  • Internal audit program implementation 
  • Internal audit outsourcing, inclusive of Audit Committee reporting 
  • Co-sourcing specific audits for technical expertise (e.g., cyber, privacy, IT, ESG, technical accounting) or to supplement your existing team
  • Quality assurance reviews
  • Dynamic risk assessments
Increase value from risk management programs while maintaining regulatory compliance

A right-sized compliance program does more than “check a box.” We design trusted, risk-adapted programs custom to your unique needs as they evolve over time. Areas we support include:  

  • SOX strategy, readiness, program implementation, and testing
  • ESG data quality and controls assessments
  • Regulatory and IT compliance assessments, process re-engineering, and control remediation related to financial services regulations, anti-money laundering, and privacy and data protection
Build enterprise-wide risk management programs that adapt to shifting strategic and operational risks

Enterprise Risk Management (ERM) holistically benefits the entire organization without silos or redundancies. We enable you to create a consistent, enforceable approach to risk management across various groups. Areas we support include:  

  • Enterprise-wide risk assessments
  • ERM program build/optimization
  • Risk framework and taxonomy implementation
  • Third-Party Risk Management (TPRM) 
  • Business continuity/disaster recovery planning 
  • Training related to emerging risk topics 
Mitigate risk related to financial loss and reputational damage from fraud

Fraud schemes often go undetected for months or years, resulting in loss or reputational damage. We proactively mitigate fraud risk or, in the unfortunate event an incident occurs, we investigate the facts and circumstances to resolve the matter, implementing remediation to prevent future occurrences. Areas we support include:   

  • Fraud risk assessments
  • Fraud controls assessments
  • Ethics policy and whistleblower program development 
  • Internal investigations 

Related Solutions

Generate a sustainable value advantage through a suite of expert solutions to real-world challenges.

Cyber, Privacy & Technology Risk

Build and operationalize sophisticated cyber and privacy strategies.

IPO & SPAC Readiness

Go public with confidence, agility, and due diligence.

ESG Reporting

Establish and enhance your ESG reporting and disclosure framework.

Technical Accounting & Financial Reporting

Anticipate and respond to accounting changes and challenges.

Full-Lifecycle M&A

Grow exponentially through expert M&A integrations.

Technology Optimization & Digital Innovation

Integrate and optimize scalable automation and analytics software.

Strategic Alliances

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How do you create present and future value for your business?

Unlock core business value from a suite of integrated solutions expertly designed for organizations like yours.

Accounting & Risk

Anticipate and respond to complex reporting and regulatory requirements.

Technology-Enabled Transformation

Accelerate enterprise performance through people-led digital transformations.


Manage transaction lifecycles for maximum deal value and minimum risk.

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