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Services

Accounting & Internal Controls: From Vision to Value, We’re Transforming Trust with Technology.

Connect with the world’s most trusted advisors wherever you are today, and we’ll work with you to build a better and more sustainable future.

The current business environment is rapidly evolving. Business leaders are stretched between managing today’s challenges and pursuing tomorrow’s possibilities. Clear vision and impact focused planning to address ongoing shifts in risk, finance, and technology are key to thriving in an unpredictable world.

Deloitte Risk & Financial Advisory’s Accounting & Internal Controls practice stays ahead of these trends and has the vision to translate them into value. Our team of 5,000+ tech savvy risk and finance professionals have the diverse capabilities, at scale, to help you deliver your most complex transformations and enhance trust through exceptional quality.

Our deep business domain knowledge, paired with technological prowess, spans an unparalleled suite of offerings including accounting and reporting, risk assessment and digital controls, financial transactions, and treasury. And, we have the industry acumen to apply technology innovations to drive the business outcomes that matter most.

Whether you face issues driven by business process modernization, technology transformation, or business transactions, our goal is to help you modernize your operations with proven solutions to make your business more trustworthy, resilient, and secure.

Learn more about our services

Internal Audit

Internal Audit

Internal Audit (IA) requirements are constantly evolving, yet constraints on resources can make it difficult to keep up. We help our clients to elevate their impact by infusing value at every stage of the internal audit process. We team with your IA function to deliver purpose driven, digitally powered internal audits leveraging automation, analytics, dynamic risk assessment, and agile methodology that align with your strategy. Let us help you anticipate risk and put the right processes and controls in place today to meet the challenges of the future.

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IT & Specialized Assurance

IT & Specialized Assurance

You need to know your technology investments are controlled and operating as intended. We provide internal control services in support of attestations related to financial reporting and third party compliance requirements so that the quality of information disclosed to markets and investors is valid. We’ll help you see around the corner, anticipate the risks associated with these new technologies, and devise strategies to help you gain the assurance you and your stakeholders desire.

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Controllership, Accounting & Reporting

Controllership, Accounting & Reporting

Today’s controllers may be stretched between managing complex business financial operations while also leading digital transformation efforts to position your team for the future. Let us help fill the gaps. We provide the resources you need to manage accounting and financial reporting activities, keep up with emerging regulatory guidance, and develop solutions to finance data complexities to achieve your finance transformation and digital controllership objectives. We bring the vision, deep domain expertise and technology savvy needed to drive positive change and the business outcomes that matter most for finance organizations.

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Treasury

Treasury

Businesses need financial agility and liquidity to capitalize on unexpected opportunities and to navigate significant transactions such as M&A/Divestitures, finance and/or treasury transformation, and managing changing market conditions arising from foreign currency or rate volatilities. We provide end-to-end technology solutions to help treasury teams transform and globally scale their capabilities. Our strong alliance relationships with top treasury technology vendors and our deep treasury experience enables us to implement the tech-enabled transformations crucial to your long term success.

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Security

Securitization

Entering into a new or complex financial transaction can mean growth and opportunity, but it’s rarely easy. From start-up funds to large global financial institutions, we assist organizations working to tap capital markets through securitization and meet their unique challenges in financial reporting and regulatory compliance. Our deep experience in the securitization market positions us to support the full transaction lifecycle to help you leverage capital markets with confidence.

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Digital Controls

Emerging digital technologies are unlocking new ways for organizations to prevent, detect, and manage risk. We combine in-depth controls and process knowledge with deep technological prowess and industry acumen to help organizations address the risks of digital transformation. We can help transform controls, reduce residual risk, automate business processes, and increase insight into your organization’s operations. Let us guide you through your controls modernization journey from vision to value, beginning with the design and implementation of a solid enterprise controls structure, to building a strong digital controls platform, to fully modernizing your controls monitoring lifecycle.

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Get in touch

Jay Cochran

Jay Cochran

Partner | Deloitte Risk & Financial Advisory

Jay is a partner with Deloitte & Touche LLP and currently serves as the US Accounting & Internal Controls leader for Deloitte Risk & Financial Advisory. In this role, he leads our Internal Audit, Info... More