Accounting and Audit Readiness, Sustainment, and Remediation

RMA brings a team of audit, accounting, and information systems specialists with extensive experience applying audit remediation, readiness, and sustainment methodologies to help entities address their auditors and audit needs. We leverage our extensive resources, experience, and time-tested tools to help our clients improve internal control over financial reporting and compliance with laws and regulations in order to successfully and easily meet their audit and compliance needs with minimal disruption to their regular jobs.  We are well versed in accounting treatments and seamlessly help our clients with their day-to-day accounting processing while also meeting audit and compliance requirements.

Risk Management

RMA works with our clients to develop and deploy risk management strategies.  We assist our clients in creating risk management programs and holistic solutions to address strategic, operational, financial reporting, regulatory, compliance, and cyber risk inefficiencies.  By applying advanced technologies and analytics, and industry specialists to your risk management challenges, RMA professionals help organizations comply with requirements related to Enterprise Risk Management and OMB Circular A-123.  Our approach enables organizations to drive compliance by integrating risk domains, developing predictive risk models, and aligning risk management with business strategy.

Fraud & Forensics

With the issuance of the updated OMB Circular No. A-123, Management’s Responsibility for Enterprise Risk Management and Internal Control, the GAO Fraud Framework and the Fraud Reduction and Data Analytics Act of 2015, federal agencies have more responsibility than ever before to take a strategic, risk-based approach to managing fraud risks and developing effective anti-fraud controls.  Our professionals have significant experience assessing fraud risk and designing anti-fraud strategies for government and private industry.  We also maintain a robust forensics practice that provides forensic accounting and litigation support.

Internal Controls

RMA offers clients unmatched qualifications and experience in conducting internal control assessments in compliance with the updated OMB Circular No. A-123. Our leadership helped OMB and GAO develop the internal control framework and related audit methodologies.  RMA understands how to simplify internal controls so that operational, IT, and financial personnel understand them and know how to implement them. We have provided internal control-related services to many of the major Executive and Legislative Branch agencies, resulting in success stories such as leading agencies from a disclaimer of opinion to a clean opinion because of improved internal controls.