Internal Audit

We’re inspired to improve your organization’s efficiency and effectiveness.

Strategically manage business risk by monitoring your internal control and governance processes.

Organizations that evaluate and strategically manage internal controls as part of business operations lower their level of risk and create opportunities for valuable business planning. An internal audit can help you monitor organizational processes and internal controls to improve organizational efficiency and effectiveness.

Our experienced team brings decades of audit experience to deliver timely, accurate, and meaningful audits. We provide a blend of audit, business process analysis, and industry expertise in order to help you create, grow, and protect what you value most.

Audit services we provide include:

  • Performance Audits: Improve the efficiency and effectiveness of operations through an independent assessment.
  • Outsourced Internal Audit & Consulting Services: Gain an objective perspective and supplement audit departments with applicable expertise and resources.
  • Audit Readiness: Ensure records are clear, regulations are scrupulously followed, and operations are compliant.
  • Agreed-Upon Procedures: Establish testing procedures you need to satisfy multiple stakeholders.
  • Programmatic & Compliance Exams: Assess the risk of noncompliance and implement customized solutions.
  • License & Royalty Compliance: Ensure royalty calculations are complete and consistent with your agreements.

The Value of an Internal Audit

Businesswoman Checking Bill Through Magnifying Glass
An internal audit provides insight to address and manage business, implement added accountability, and improve your measurement of risk.
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The Benefits of License and Royalty Audits

license and royalty audit
A formal license and royalty compliance program drives profitability, efficiency, and management of license and royalty data before the license agreement even begins.
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Our Team is a Proven Leader Across Industries

Our internal audit team knows what it takes to navigate industry challenges and help your organization succeed.

Financial Services

Gaming & Hospitality

Government

Healthcare

Manufacturing, Distribution, & Logistics

Technology Services

Strategically evaluating and managing risk is critical to the security of your organization.

Our internal audit professionals bring strong process, procedure, technical, internal control, and risk management experience to your organization. We bridge these skills with specialized insight related to risk and compliance and specific industry knowledge to help your organization reduce risk and improve operational efficiency.

Internal Audit Advisory Leadership

Eric Pulse

Eric A. PulseCISA, CISM, CRISC, CCSFP, CFSA

Principal/Risk Advisory Practice Leader

Eric joined Eide Bailly in 2013 and has over 25 years of experience in public accounting and consulting. He leads Eide Bailly’s Risk Advisory Services practice and specializes in providing information technology, risk advisory and cybersecurity consulting services to a variety of industries, including banking, credit unions, healthcare, insurance, retail, manufacturing and governments. He advises Eide Bailly clients on how to keep their valuable data secure in a world of increasingly sophisticated cyber threats. With his many years of experience, Eric has become a true thought leader in the culture of cybersecurity.