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.