Internal Audit
Constellation works both as a supplement to your internal audit management team or as your outsourced “internal” auditor. Our clients rely on Constellation’s industry knowledge and technical skills to work as your risk management partner and help you identify and manage your operational risk.
Constellation’s qualified professionals have decades of auditing experience of Investment Managers, Hedge Funds, Private Equity Firms, Endowments and Foundations, Wealth Managers, Family Offices and other buy side firms.
Our clients, their investors and other stakeholders take comfort that a qualified professional organization is working to reduce their operational risk within today’s ever changing environment.
Our audit process includes:
- Assess entity level control functions and business segment
- Establish and identify control environment and critical internal audit universe
- Develop an internal audit plan based on business and technology risks
- Perform an in-depth audit of identified risks, processes, workflows and related data processing
- Prepare an analysis of internal control risks and areas for enhancement
- Document test results and deliver to management
- Review findings with Management
For more information about Constellation’s services call 212.300.6250 or e-mail .