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financial audit facilitation

Embark is the remedy for your financial audit blues. We’ve been on the Big 4 side of the audit fence and use that frontline perspective to your benefit.

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Your audit is too vital to your organization not to stick the landing, either propelling your business forward or immersing it in regulatory quicksand.

First audit or fiftieth, we ensure your audit is efficient & productive. Big 4 insights without the Big 4 price, our guidance steers you through hypergrowth, complex transactions, or anything else you throw our way.

we know exactly what your auditors expect and will help you through the entire process.

  • Management/Lead point of contact for your audit team
  • Manage overall timeline of the audit
  • PBC (prepared by client) list management
  • Draft audit committee prep materials

  • Financial Statement Audit Facilitation:
    • Develop supporting schedules, reconciliations, technical memos, etc.
    • Pull detailed test selections
    • Respond to audit inquiries (i.e., analytical review questions)
    • Drafting footnote disclosures
  • ICFR Audit Facilitation:
    • Design control matrix
    • Design/document process and workflow
    • Preparing supporting documentation
    • Operating effectiveness of controls (OE testing)
    • Identify mitigating controls
    • Assist in remediation efforts

When you're short on time or expertise, Embark helps your audit stay on track, on time, and on budget.

Contact us