Internal and IT Audit
GTM has been partnering with companies for years to help them understand and implement solutions relating to a rapidly changing regulatory environment. Using that same sense of teamwork and partnership, GTM Risk Management, LLC offers internal audit services focused on helping financial institutions reduce risk while increasing efficiency and effectiveness. We evaluate system applications and integrate information technology throughout the audit process. Our unique approach seeks to automate and improve internal controls. The services our specialists perform include:
- Internal audit outsourcing and co-sourcing, covering all business operations
- Risk assessments
- Bank Secrecy Act audits
- NACHA reviews
- IT audit and security assessments, including disaster recovery and business continuity
- ATM (STAR) Security Assessments
- Integrated IT, financial, operational and compliance audits
- External auditor and examiner relationship management
- Business process reviews
- SOX 404 documentation and testing
The management team at GTM Risk Management averages over 20 years of experience in audit and risk management services. Our personnel have the education, required skills and professional industry certifications necessary to contribute to the success of your organization. We have worked with a multitude of financial institutions, from business start-ups to multi-billion dollar entities. Our experience has given us first hand knowledge of the issues and challenges your organization faces. This experience allows us to provide innovative recommendations and cost-effective solutions, with minimum disruption to your business.
GTM Risk Management is committed to providing high-quality client service and being responsive to client needs. Our internal audit approach:
- Improves risk exposure awareness
- Develops tailored audit plans
- Enhances risk management processes
- Strengthens the internal control structure
- Improves business processes and increases efficiency
- Increases value through innovative solutions
For more information, contact us at info@gtmgrp.com.
