Services

• Accounting & Auditing
• Business Advisory and Risk Services
• Business Valuation & Litigation Support
• Employee Benefits
• Entrepreneurial Services
• Financial Services - Pittsburgh
• Financial Services - Florida
• Financial Staffing Solutions
• International Services
• Mergers, Acquisitions & Transaction Advisory Services
• Public Company Services
• Tax Compliance & Consulting

 

Business Advisory and Risk Services

Pittsburgh, PA  |  West Palm Beach, FL  |  Fort Lauderdale, FL

Capabilities, Experience and Service Offerings

The Alpern Rosenthal Business Advisory and Risk Services professionals possess a variety of technical backgrounds and expertise.  Our practitioners have credentials which includes 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:

Operational Excellence

Operations

• Business and Business Unit Assessments and Benchmarking
• Financial Close Process Improvement
• Other Functional Process Improvement Initiatives
• Enterprise and Departmental Risk Assessments

Finance

• Contract Reviews
• Internal Controls Reviews
• Financial Planning Including Projections and Forecasts
• Agreed Upon Procedures

Strategy

• Business Integration Planning
• Merger and Acquisition Due Diligence
• Strategic Planning Assistance
• Business Modeling and Implementation

Information Technology

• IT Audits / General Computer Controls
• Application Controls Consulting
• Effectiveness Audits and Healthchecks
• Strategic Technology Planning
• Project Management/Independent Oversight (PMO)
• IT Audit Co-Sourcing and Outsourcing
• Security Assessments and Remediation
• Attack and Penetration (Internal & External)

Compliance

Regulatory

• Sarbanes-Oxley support, including design, documentation, and testing
• Quality Assurance Reviews (QAR)
• Assessments, Reviews and Audits: HIPAA, PCI and Security and Privacy
• Service Organization Control SOC1 Reports (SSAE 16 formerly SAS70)
• Service Organization Control SOC 2 & 3 Reports

 
Internal Audit

• Co-sourcing / Outsourcing, including Information Technology Services
• Policy and Procedure Reviews and Assessments
• Anti-Fraud Controls
• Forensic Accounting

---

Industries Served

- Financial Services - Manufacturing - Distribution and Logistics - Construction and Engineering - Real Estate - Healthcare

- Life Sciences and Medical Devices  - Retail   - Energy - Technology - Diversified Services

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.