We help design and execute systems of internal controls and support internal audit groups to safeguard against risk, ensure accuracy and completeness of information, and maintain compliance with both Canadian and US regulatory requirements. OTB delivers a complete understanding of risk and helps create an environment that manages it.
o Internal audit function development and enhancement
o Cross-functional alignment with stakeholder needs (operational and finance audits)
o Internal control reports (NI52-109)
o SOX 404 consulting
o Internal audit quality assurance
o Risk assessments