Controls Remediation & Revamp
Close the Gaps.
Close the Gaps.
Rebuild What Matters.
A focused, end-to-end uplift of your internal control environment to remediate findings, close gaps, and rebuild controls that are sustainable and audit-ready.
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Ideal For
Who This Is Built For
- Organizations with open audit findings or material weaknesses
- Companies where growth or restructuring has outpaced the control environment
- Teams inheriting an underdocumented or inconsistent controls program
- Finance and audit leaders under pressure from regulators or external auditors
Deliverables & Scope
- Redesign and update of COSO-aligned frameworks, RCMs, and SOD matrices
- Remediation of audit findings and material weaknesses with defensible documentation
- Refreshed narratives, flowcharts, and end-to-end control documentation
- Control owner coaching — hands-on enablement for finance, operations, and IT
- Coordination with internal and external auditors to support remediation validation
- Monitoring routines and governance practices that prevent recurring issues
- Support for system changes, reorganizations, and process redesign
Why It Works
Founder-Led. Senior-Executed.
Remediation that doesn’t stick is remediation that gets done twice. Alyssa leads every engagement directly — designing controls that your team actually owns and your auditors will accept. Every deliverable is built to last, not just to close the finding.
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Our Process
The Four-Phase Approach
Every engagement follows the same structured framework — Discovery, Design, Execution, and Continuous Improvement.
Ready to get started?
Book a 30-minute discovery call. No pitch deck. Direct conversation about where you are and what you need.
Book a Discovery Call Providing Advisory services only — not legal, tax, audit, or attest opinions.