Clark Schaefer
Internal Audit

Internal Audit

Experience peace of mind and unlock the full potential of your organization

With our top-tier Internal Audit Services, Clark Schaefer Consulting understands the importance of value-added internal audit assurance and consulting services.

Our team of seasoned professionals brings a wealth of experience and a keen eye for detail to every engagement, ensuring that your internal controls are robust and risks are minimized.

Internal Audit Solutions

Internal Audit Policies and Procedures

Ensure Consistency and Quality with Internal Audit Policies and Procedures

  • Why are Internal Audit Policies and Procedures Important?

  • Risk Mitigation and Management

  • Improved Efficiency and Consistency

  • Continuous Improvement

Co-Sourcing/Staff Augmentation

Is a shared talent model right for you?


Our team of highly qualified professionals will provide you with greater quality and value due to our expertise, integrity, and inarguable business acumen.

IT Audit and Risk Assessment

Uncover Hidden Risks with Comprehensive IT Audits and Risk Assessments


We understand that managing complex IT systems is becoming increasingly challenging for organizations

Fraud Risk Assessment & Investigation

In Case of Emergency, Call Our Fraud Specialists


Through meticulous analysis and advanced techniques, we help identify vulnerabilities, implement controls, and respond effectively to incidents, minimizing financial losses and reputational damage.

Quality Assessment Reviews (QAR)

Evaluate Your Conformance with the IIA’s IPPF


Our team can provide both full external assessments or the independent component of self-assessments with independent external validation. 

Operational/Controls Compliance

Compliance Doesn’t Have to Be Complicated


We start each of our compliance projects by scoping in the applicable guidelines and assessing the current state of compliance at your organization.


SOX, J-SOX and MAR – Complex Controls, Simple Solutions


Whether your organization has a well-established and mature SOX, J-SOX or MAR environment, or is working to become compliant with these requirements, we have you covered.

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