乐鱼(Leyu)体育官网

Industries

Helping clients meet their business challenges begins with an in-depth understanding of the industries in which they work. That鈥檚 why 乐鱼(Leyu)体育官网 LLP established its industry-driven structure. In fact, 乐鱼(Leyu)体育官网 LLP was the first of the Big Four firms to organize itself along the same industry lines as clients.

How We Work

We bring together passionate problem-solvers, innovative technologies, and full-service capabilities to create opportunity with every insight.

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Careers & Culture

What is culture? Culture is how we do things around here. It is the combination of a predominant mindset, actions (both big and small) that we all commit to every day, and the underlying processes, programs and systems supporting how work gets done.

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Internal Audit

Drive change through data-driven solutions.

Internal Audit

Stop reporting the news. Start driving change.

乐鱼(Leyu)体育官网 brings a dynamic, data-driven approach to internal audit so you can use insight 鈥� not hindsight 鈥� to anticipate critical enterprise risks, enhance assurance, and increase resilience. We help organizations modernize their internal audit by combining an agile approach and data-driven solutions including data analytics, automation, artificial intelligence, and machine learning

Our approach helps you achieve:

  • Enhanced assurance and resilience through use of technology
  • Deep insights into risk
  • Business improvement and impact

Rapid changes in business models, regulatory requirements, and technology disruption present opportunities for internal audit growth. This area can identify and help companies respond to risks and make progress managing strategic and growth priorities. To provide enhanced value, internal audit must harness data and emerging technologies and challenge the status quo. In doing so, it will help reduce risk, improve controls, and identify potential efficiencies and cost benefits across the organization.

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Responding to Stakeholder Needs

  • Transformation Services
  • IA Outsourcing and Co-sourcing Services
  • Managed Services:聽Digital Internal Audit and SOX on Demand
  • Control Design and Improvement Services
  • IPO and SOX Readiness

乐鱼(Leyu)体育官网 recognized as a leader in risk consulting

乐鱼(Leyu)体育官网 is proud to again rank No. 1 across multiple risk advisory categories in the Source study: Perceptions of Risk Firms 2023. These categories include First Choice in Financial Risk; First Choice in Third Party Assurance; and 1st for Client Advocacy in Risk.

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The Trusted Imperative: 乐鱼(Leyu)体育官网 Internal Audit Services

On the CAE Agenda

The role and focus of internal audit (IA) are ever-evolving. The 乐鱼(Leyu)体育官网 On the CAE Agenda series provides quick insights into what IA leaders have been hearing, as well as the topics they believe will continue to drive conversation with their stakeholders across the core elements of their CAE agendas as we move into the future.
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Explore client stories

Read case study perspectives directly from our clients

Internal audit, redefined
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Internal audit, redefined

乐鱼(Leyu)体育官网 helped a major U.S. regional power and utility company accelerate audit cycles and enable greater emphasis on reliable, relevant data.

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Bonding together the organizational molecules

乐鱼(Leyu)体育官网 helped a spin-off chemical company's internal audit function become more data-driven to support rapid, impactful decision-making for growth.

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Finding the key to unlock trust

乐鱼(Leyu)体育官网 helped a leading asset management company reduce complexity and streamline controls processes for multi-national tax and regulatory compliance.

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Transforming internal audit to establish trust

乐鱼(Leyu)体育官网 helped a leader in business market intelligence and technology promote more meaningful risk dialogue.

More stories

Read about how we help clients enhance their customer experience, improve business performance, and drive new revenue streams鈥攖hen let us do the same for you.

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Meet our team

Image of Michael A. Smith
Michael A. Smith
Partner, Advisory, and U.S. Internal Audit Solution Leader, 乐鱼(Leyu)体育官网 US

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