PREVIOUS WORK
Execution with Quality in Mind
External Audit Support
A CPA firm hired RAI to take over their IT Audit over a large public company under SOX 404b. When initially engaged, the IT audit was behind schedule and was at risk of delaying filing of the company's 10k.
RAI came in and managed the project management, testing, communication, reporting, and close out procedures for the IT audit and successfully completed the engagement on schedule and improved the quality of testing, work-papers, and reporting from the prior year.
Internal Audit Support
An Internal Audit firm hired RAI to provide technical expertise over a large public companies change management deficiencies that was potentially becoming a material weakness due to Management's inability to provide audit evidence over ERP changes.
RAI came in and provided the technical and audit expertise necessary for Internal Audit and Management to identify the appropriate audit evidence and avoided the material weakness.
ERP Implementation
A CPA firm hired RAI to evaluate the ERP implementation of an audit client. The audit client's implementation was over two years old from the requested evaluation where the audit client previously provided incomplete evidence and was potentially creating data reliability issues for the Financial Statement Audit Team.
RAI came in and pieced together the implementation evidence and was able to successfully evaluate the implementation controls and provided the financial statement audit team the comfort needed to rely on the beginning balances of the new ERP.