Confidence in Controls
Strong internal controls are essential for achieving your organization’s objectives and navigating today’s complex business environment. CBIZ Internal Audit Services offer thorough assessments and reviews to ensure your controls meet compliance requirements and operational needs. Our experienced team delivers actionable recommendations to enhance governance, improve efficiency, and mitigate risks. With tailored approaches and proven best practices, CBIZ helps you achieve confidence in your operations and decision-making.
Audit Service Highlights
Explore the breadth of CBIZ’s internal audit capabilities.
Strengthen your audit function with external expertise.
Build resilience and restore operations faster during business interruptions.
Assess compliance with regulatory requirements.
Ensure clear and compliant contract terms.
Gain insights into your organization’s data.
Meet FDICIA internal control requirements and strengthen audit readiness.
Optimize IT systems and enhance security.
Evaluation of an organization’s operations to assess efficiency, effectiveness, and compliance.
Validate and improve audit quality standards.
Address vulnerabilities with risk management.
Ensure compliance with Sarbanes-Oxley (SOX) requirements.
Custom solutions for unique challenges.
Evaluate and monitor third-party risk across the vendor lifecycle.
Audit Outsourcing & Co-Sourcing
Strengthen your audit function with external expertise.
Flexible outsourcing and co-sourcing solutions enhance internal audit capabilities and ensure cost-effective compliance.
Business Continuity & Disaster Recovery
Build resilience and restore operations faster during business interruptions.
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Unplanned disruptions don’t have to derail progress. CBIZ works with organizations to design continuity and recovery strategies tailored to their most critical processes. We help you assess risk, define recovery priorities, and run readiness exercises—so when disruption hits, your team knows exactly what to do, and how to do it quickly.
Compliance Audit
Assess compliance with regulatory requirements.
CBIZ works with organizations to help establish programs that comply with industry-specific regulatory requirements. Our team can also provide periodic assessments to provide feedback on regulatory compliance.
Contract Review
Ensure clear and compliant contract terms.
CBIZ provides detailed contract reviews to ensure transparency regarding reimbursable and non-reimbursable costs, reducing risks and fostering clarity.
Data Analytics
Gain insights into your organization’s data.
CBIZ provides data analytic solutions to support internal, operational, and compliance audits. Our team also provides data analytic solutions for efficiency, process automation, and more informed decisions.
FDICIA Compliance
Meet FDICIA internal control requirements and strengthen audit readiness.
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CBIZ delivers turnkey support for FDICIA compliance, including readiness assessments, risk identification, control design, testing, and documentation. Whether you’re approaching the $1B threshold or reassessing your current program, our specialists align your internal controls with regulatory expectations to help you reduce risk and avoid audit issues.
IT Audits
Optimize IT systems and enhance security.
Tactical IT assessments bolster security, improve efficiency, and align technology with operational goals.
Operational Audits
Evaluation of an organization’s operations to assess efficiency, effectiveness, and compliance.
CBIZ provides customized operational audits to evaluate efficiency in operations, effectiveness of internal controls, alignment with company policies, and compliance with regulatory requirements.
Quality Assessment Reviews
Validate and improve audit quality standards.
Detailed quality reviews ensure compliance with benchmarks and identify areas for operational improvement.
Risk Assessment & Remediation
Address vulnerabilities with risk management.
Comprehensive evaluations and strategic remediation plans identify and mitigate risks, ensuring operational continuity.
CBIZ offers comprehensive SOX readiness services, including the design, implementation, and testing of internal controls to meet compliance standards.
Specialized Projects
Custom solutions for unique challenges.
We provide tailored services, including internal audit department start-up, targeted scope reviews, and risk assessments.
Vendor Risk by VendorWise
Evaluate and monitor third-party risk across the vendor lifecycle.
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VendorWise™, CBIZ’s vendor risk solution, helps businesses assess, score, and monitor third-party relationships. We support due diligence, on-boarding, ongoing reviews, and regulatory compliance with a flexible framework that fits your risk profile—empowering smarter decisions and reducing supply chain vulnerabilities.
Related Services
Discover more ways to protect, optimize, and grow your business.
Resilient Solutions
Organizations today face significant challenges in maintaining robust governance, achieving compliance, and enhancing operational efficiency. Weak internal controls can result in disorganization, increased risk exposure, and compliance failures that undermine business objectives. CBIZ Internal Audit Services address these challenges by providing actionable insights and practical solutions that strengthen operational resilience. Through a comprehensive approach rooted in industry expertise, we help organizations build trust with stakeholders, improve decision-making processes, and align operations with strategic goals. Our commitment to understanding and addressing your pain points ensures your business remains agile and future-ready.
Comprehensive Audit Support
CBIZ Internal Audit Services provide end-to-end solutions, from evaluating risk to implementing improvements. Our expertise spans risk assessment, operational audits, compliance audits, IT audits, and quality reviews, ensuring robust internal controls.
