Risk Advisory and Compliance

Focused on Risk Management

With the ever-changing regulatory landscape, implementing enterprise risk management and solid corporate governance programs are more important than ever. Taking the necessary proactive precautions allows organizations to identify, manage, and avoid unnecessary risks or losses, and also helps boost bottom line profitability.

Get In Touch

Services Included

Internal audit services

SOX 404 compliance

SOC Reporting

Risk management

Due diligence

Audit and professional services firm support

How Citrin Cooperman Can Help

Audit and assurance services are provided by Citrin Cooperman & Company, LLP.

We partner with companies of all sizes to help minimize their exposure to risks, including assisting public companies with developing programs to meet SOX compliance guidelines in a timely and cost-effective manner. By combining our knowledge of business risks with our experience in internal control practices, we can help business owners assess key areas of risk, evaluate and enhance current controls, implement appropriate changes, and drive positive employee behavior.