Business Advisory and Risk Services
 |
Pittsburgh | West Palm Beach | Fort Lauderdale
The Alpern Rosenthal Business Advisory and Risk Services professionals possess a variety of technical backgrounds and expertise. Our practitioners have credentials which
include Certified Internal Auditors (CIA’s), Certified Information System Auditors (CISA’s), CPA’s, MBA’s and Six Sigma Green Belts.
In addition, our senior practitioners have previously held roles in corporate internal audit departments, held leadership roles in national accounting firms, have P&L operations experience and managed a boutique information technology consulting firm. With the ability to bring a diverse set of skills and industry experiences to address your needs, Alpern Rosenthal is well-positioned to assist organizations with operational excellence, compliance and consulting services. Examples of our services include:
Finance Operations Excellence
- P2P Solutions
- O2C Solutions
- R2R Solutions
Transaction Advisory Services
- Pre-Deal Pipeline/Pre-transaction Services
- Post Transaction Planning Services
- Post-Transaction Transition Services
- Project/Change Management Services
Compliance & Risk Advisory Services
-
Internal Audit Services
- Planning & Development
- Execution (Outsourcing/Co-sourcing)
- Quality Assurance Review (QAR)
- External Audit Support
- Enterprise Risk assessment
- Business Unit Risk Assessment
- Business Continuity Planning
- Anti-fraud Forensics/Controls Review
-
Agreed Upon Procedures
- Development
- Execution
- SOX 404 Services
- SOC/SSAE 16 (Formerly SAS 70)
- Contract Compliance review
Information Technology Services
- IT Controls Audits
- Disaster Recovery Planning
- HIPAA/Privacy Assessment
- Applications Controls Consulting
- Attack & Penetrate Assessment
- PCI Compliance Assessment
- Cloud-based Planning & Controls
Industries Served
|
|
Alpern Rosenthal Differentiators
With Alpern Rosenthal as your trusted business advisor, you can expect seasoned professionals with deep industry domain expertise and proven service delivery models, coupled with a regional firm cost structure and a passion for quality client service excellence. Should you need national or even global reach, with our Leading Edge Alliance of certified regional firms, our geographic footprint is capable of delivering the same quality service across the country or around the globe.
Association Memberships
Print