MK Internal Control Consulting
Internal controls taking up too much time or feeling like a burden and a frustration? Looking for an expert professional to drive SOX deficiency remediation, build out process documentation or manage your SOX program but don’t want to pay for big firm overhead? Let’s talk.
Mary Kennedy, Independent consultant based in San Diego, CA
Services
Remediation
Drive remediation of SOX control deficiencies, significant deficiencies and material weaknesses
Risk Assessment
Analyze financial statements and disclosures to determine which processes and systems should be in scope for control testing
Control Design
Identify risks and controls (system implementations, processes newly in scope)
Testing Strategy
Develop testing strategy in partnership with external and internal auditors and control owners
Documentation
Document processes and controls (risk and control matrix, narratives, flowcharts)
Training
Provide training and guidance to control owners and business partners to strengthen internal control awareness and accountability
SOX Program Management
Manage SOX program on behalf of management
AuditBoard Administration
Administer AuditBoard system (SOXHUB, WorkStream workflows)
Areas of expertise
- SOX compliance
- Project management
- Process documentation
- System implementations
- General ledger accounting
Industries
Biotechnology, pharmaceutical, telecommunications, retail, entertainment, media, utilities
All sizes from startups to Fortune 1
Systems
AuditBoard, NetSuite, FloQast, Blackline
Contact
To find out how MK Internal Control Consulting can help your company or to inquire about availability or rates, please connect through one of the following: