Program Design
Assessment
Ideation
Innovation
At Baker Tilly, we help clients elevate their internal audit function, ensuring it adds strategic value beyond compliance. Whether you are looking to enhance existing capabilities or outsource your entire internal audit function, Baker Tilly offers flexible, tailored approaches to meet your needs. Explore how we can support you throughout every phase of the internal audit lifecycle.
Chart a new course with Baker Tilly
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Services
App Development
Technology Enablers
AI
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Services
Digital Strategy
Data Solutions
Managed Services
Through comprehensive risk assessments, we help you prioritize audit areas that align with business objectives and regulatory requirements. We customize our audit plans to focus on high-risk areas, emerging risks and opportunities for process improvements.
Identifying risks and developing a focused internal audit plan
Baker Tilly helps clients establish continuous monitoring mechanisms to ensure their internal audit function evolves with emerging risks, regulatory changes and business transformations. Our continuous improvement approach keeps your internal audit function responsive and value-driven.
Building a proactive, future-ready internal audit function
We perform independent quality assurance reviews (QARs) to evaluate whether your internal audit activities comply with Institute of Internal Auditors (IIA) standards and add value to your organization. Our QARs offer insights into the efficiency, quality and relevance of your internal audit processes, ensuring continuous improvement.
Ensuring your internal audit function meets industry standards and best practices
After audit execution, we help clients address control gaps and inefficiencies. Baker Tilly’s team provides actionable recommendations for process improvements, control enhancements and strategies for ongoing risk mitigation to drive operational efficiency and compliance.
Improving internal processes and controls for sustainable growth
Our team provides scalable solutions, from fully outsourced audits to co-sourcing arrangements. We bring deep industry knowledge and technical expertise to execute thorough audits across operational, financial and compliance areas, utilizing data analytics to uncover key insights.
Performing high-quality audits that drive value
Our audit reporting focuses on delivering actionable insights that inform decision-making. We engage key stakeholders, including audit committees and senior management, to ensure transparent reporting and alignment with corporate governance expectations.
Providing actionable insights and fostering transparency
Deliver clear reporting and engage stakeholders
We help clients integrate data analytics and advanced technology into their audit processes, providing continuous monitoring and real-time insights. This increases audit efficiency, accuracy and depth of findings while reducing manual effort.
Leveraging advanced tools to improve audit efficiency and insights
Integrate technology and data analytics
Whether you’re establishing a new internal audit function or transforming your existing one, Baker Tilly partners with you to create a strategic, value-adding internal audit function that aligns with your risk profile and organizational goals. We offer guidance on optimizing governance, risk management and control frameworks for long-term success.
Developing and aligning internal audit with your organization's strategic objectives
Implement a strategic internal audit function
In this interactive innovation lab experience, together, we will identify target stakeholders and their needs, brainstorm solutions and assess their viability and impact. We will prioritize these solutions to create an actionable roadmap. Deliverables include a documented journey map and a prioritized roadmap for next steps.
Uncovering, defining and advancing innovative internal audit ideas to drive transformative change and create new opportunities for growth.
Assess and prioritize risks
Execute comprehensive internal audits
Conduct independent quality assurance reviews
Optimize processes and controls
Foster continuous improvement and monitoring
Explore an internal audit innovation session
Whether you’re establishing a new internal audit function or transforming your existing one, Baker Tilly partners with you to create a strategic, value-adding internal audit function that aligns with your risk profile and organizational goals. We offer guidance on optimizing governance, risk management and control frameworks for long-term success.
Developing and aligning internal audit with your organization's strategic objectives
Implement a strategic internal audit function
Through comprehensive risk assessments, we help you prioritize audit areas that align with business objectives and regulatory requirements. We customize our audit plans to focus on high-risk areas, emerging risks and opportunities for process improvements.
Identifying risks and developing a focused internal audit plan
Assess and prioritize risks
Our team provides scalable solutions, from fully outsourced audits to co-sourcing arrangements. We bring deep industry knowledge and technical expertise to execute thorough audits across operational, financial and compliance areas, utilizing data analytics to uncover key insights.
Performing high-quality audits that drive value
Execute comprehensive internal audits
We help clients integrate data analytics and advanced technology into their audit processes, providing continuous monitoring and real-time insights. This increases audit efficiency, accuracy and depth of findings while reducing manual effort.
Leveraging advanced tools to improve audit efficiency and insights
Integrate technology and data analytics
We perform independent quality assurance reviews (QARs) to evaluate whether your internal audit activities comply with Institute of Internal Auditors (IIA) standards and add value to your organization. Our QARs offer insights into the efficiency, quality and relevance of your internal audit processes, ensuring continuous improvement.
Ensuring your internal audit function meets industry standards and best practices
Conduct independent quality assurance reviews
After audit execution, we help clients address control gaps and inefficiencies. Baker Tilly’s team provides actionable recommendations for process improvements, control enhancements and strategies for ongoing risk mitigation to drive operational efficiency and compliance.
Improving internal processes and controls for sustainable growth
Optimize processes and controls
Our audit reporting focuses on delivering actionable insights that inform decision-making. We engage key stakeholders, including audit committees and senior management, to ensure transparent reporting and alignment with corporate governance expectations.
Providing actionable insights and fostering transparency
Deliver clear reporting and engage stakeholders
Baker Tilly helps clients establish continuous monitoring mechanisms to ensure their internal audit function evolves with emerging risks, regulatory changes and business transformations. Our continuous improvement approach keeps your internal audit function responsive and value-driven.
Building a proactive, future-ready internal audit function
Foster continuous improvement and monitoring
In this interactive innovation lab experience, together, we will identify target stakeholders and their needs, brainstorm solutions and assess their viability and impact. We will prioritize these solutions to create an actionable roadmap. Deliverables include a documented journey map and a prioritized roadmap for next steps.
Uncovering, defining and advancing innovative internal audit ideas to drive transformative change and create new opportunities for growth.
Explore an internal audit innovation session
