Organizations need assurance, from either a regulatory or a leading practices standpoint, that their processes and systems not only reduce risk, but to determine if their internal processes and controls are helping the organization achieve their business goals.

To that end, McConnell Jones provides the following services to private companies, public companies, and other organizations:

  • Internal Audit-using the COSO framework, we can provide review of your internal controls, either on an outsource, co-source or as a Tier 2 provider to other firms
  • IT Audits—the increasing risk of cyber incidents, both from internal sources and external bad actors, can be mitigated by improved IT control hygiene. The scope of our services includes assessments, controls testing, physical security, penetration testing and employee training
  • SOX Compliance—the scope of our services includes Sarbanes Oxley testing for small cap public companies and as a Tier 2 provider for larger public entities
  • SOC Compliance—SOC 1 and SOC 2 audits, both Parts 1 and 2. Increasingly, financial services and SaaS companies are finding their clients are looking for the assurance of risk mitigation as determined by a SOC audit
  • Construction Audits—the unique accounting rules for construction companies require the specific skills and industry experience we offer
  • Fraud Audits—can include determination of fraud, identification of possibly fraudulent activity, and asset tracing
  • Litigation Support—related to fraud investigations, our professionals support attorneys and their clients, general counsels, and the offices of Inspectors General on litigation matters.

The COSO framework is the generally accepted tool framework for compliance and ethics programs, based on the U.S. Sentencing Commission Guidelines, designed to prevent and to detect noncompliance and other acts of wrongdoing. The COSO Enterprise Risk Management Framework is used by risk professionals to identify and help mitigate enterprise operational, financial, and compliance risks.

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Process Improvement and Risk Mitigation
In addition to audit services, McConnell Jones also provides internal audit and internal controls services to various state, local, and school districts to assist with process improvement and risk mitigation.

Assurance to reduce risk.

The scope of our services includes assessments, controls testing, physical security, penetration testing and employee training.

SERVICE EXPERTS

Odysseus Lanier

CPA
PARTNER ENTERPRISE RISK ADVISORY

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Liz Meyers

Director
Information Technology

Darlene Brown

CIA, CFE
Director, Enterprise Risk Services

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<a class="shifted-anchor" name="williamson"></a>Chris Williamson

Chris Williamson

CISA, CDPSE
IT Audit Senior Manager

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