purple circle

Services

Answers to the questions you haven’t thought of yet

Accounting & internal controls risk management that goes on offense

Sometimes the most familiar facet of your business is the one that’s hardest to understand. And longtime structures don’t always respond to fast-moving changes in the market. So let us ask the unspoken questions. Discover unseen opportunities in digital. And help return you to a nimble responsive posture, regardless of the challenges you may face in accounting and internal controls.

How we can help

What are you facing today? Our Accounting & Internal Controls portfolio is ready to help you address issues and risks in accounting advisory services, financial reporting requirements, internal audit risk management, assurance needs, and internal controls services.

Since we are outcome-driven, we have skin in the game. Our accounting and internal controls professionals work alongside you to provide assistance on compliance, advise on critical business issues, and not only anticipate but navigate through each risk and opportunity. We don’t just help prepare you for financial events; we can help you anticipate what you’ll likely face by applying continuous rigor in both governance and process. So, whether you face executive transitions, financial distress, mergers & acquisitions (M&A), financial transactions and reporting, regulatory compliance, or technology programs—we are ready to help.

For us, the answers are not enough. Instead, we seek out the questions your next challenge will bring with it. And to that end, we employ innovative methods, advanced analytics, labs, and insights so that you can do more than merely check the box of regulations. You are enabled to lead, transcend traditional processes, and emerge stronger than ever.

Learn more about our services

Get in touch

Trina Huelsman

Trina Huelsman

Partner | Deloitte Risk & Financial Advisory

Trina is a partner with Deloitte & Touche LLP and currently serves as the US Accounting & Internal Controls practice leader for Deloitte Risk & Financial Advisory focused on the topics of trust, trans... More