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Success Story - Internal Audit Support

Helping complete audits during busy season

Interim and project professionals you can rely on to get the job done

Due to the seasonality of workload in their Internal Audit Department, a large, publicly traded energy company found themselves in need of assistance completing planning and execution of their audit program. Since their existing resources were at capacity, Aventine Hill Partners provided the company with an experienced audit professional as a solution.

Our Solution

Our consultant began by assisting with the planning of audit programs for operational and financial processes. Once audit plans were in place, our consultant executed the testing of controls, documented the findings, and noted exceptions. More importantly, because of experiences our audit professional had at other companies, recommendations were made to streamline accounting processes and reduce related variability and errors.

Results

By bringing a consulting mindset to this company, the result was the timely and high-quality completion of audits supplemented with independent, objective recommendations on accounting process improvements. Aventine Hill Partners was able to deliver a quick and cost-effective solution that achieved more than alleviating the workload on a stressed Internal Audit Department. Learn more about our Internal Audit Advisory and Support capabilities.

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