Corporate Risk Management | Finance & Operations Consulting

Exhibit Unwavering Integrity. It's one of our five core values at Rehmann. Our Enterprise Risk Management (ERM) services enable the management of your company to effectively deal with uncertainty and the associated risk, identify opportunities and enhance the capacity to build value.

Internal audit and risk management is a cornerstone of ERM and our experienced, qualified professionals have expertise and extensive training. We offer a full range of technology risk management, internal compliance, as well as operational audit and control functions utilizing industry standards such as the Committee of Sponsoring Organizations (COSO) and Control Objectives for Information and related Technology (COBIT) frameworks.

Helping You to Manage Risk

Organizations are exposed to risk in a multitude of areas that go beyond just financial risks, including operational risk, market risk, customer risk, credit risk, and information technology risk. Our ERM professionals can provide an independent and objective evaluation of an organization’s critical risks and prioritize risk mitigation efforts in the areas that will provide maximum benefits.

Business Process Risk Services

  • Internal Audit
  • Operation & Specialty Audits
  • Internal Control and Risk Assessment
  • Process Improvement
  • Policy & Procedure Reviews
  • Fraud Risk Assessment
  • Spreadsheet Control Assessment

Compliance Risk Services

  • Sarbanes-Oxley Compliance
  • Model Audit Rule Compliance for Insurers
  • Contract Auditing, Compliance and Cost Recovery
  • Government Regulation Compliance
  • Financial Instruments Exchange Law Compliance, known as J-SOX

Meet The Rehmann Team

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