Services

Internal Audit Services

Services

Talk to a Specialist

We help business owners take control of risk, strengthen internal systems, and improve operational efficiency through expert Internal Audit services. For over 40 years, we’ve been trusted by organizations across Austin and Central Texas to provide independent, objective assessments of their internal controls, processes, and risk environment.

Whether you’re a fast-growing company looking to build scalable internal processes or an established business seeking assurance over financial controls, our Internal Audit services are designed to protect what you’ve built—and guide where you’re going.

What Is an Internal Audit?

An Internal Audit is a strategic, independent evaluation of matters of operations, compliance and reporting, and can include your organization’s internal processes, controls, and risk management practices and other areas of your choosing. Unlike external audits—often performed for regulatory compliance or financial reporting—internal audits are performed to help management improve performance, reduce risk, and strengthen internal operations.

Our Internal Audits are not just about compliance—they’re about uncovering opportunities for improvement, identifying inefficiencies, and enhancing business resilience.

Key Areas We Assess

Every internal audit engagement is tailored to your unique business, but common areas we evaluate include:

Internal Controls Over Financial Reporting: Ensuring your systems prevent errors, detect fraud, and comply with GAAP or other reporting frameworks.
Operational Efficiency: Identifying waste, inefficiencies, or workflow breakdowns in key processes like procurement, payroll, and billing.
Compliance Reviews: Evaluating whether your company is adhering to industry regulations, grant requirements, or contractual obligations.
Fraud Risk Assessment: Testing controls that help deter, detect, and respond to financial or operational fraud.
IT and Data Security Controls: Reviewing your processes for protecting sensitive financial and customer information.
Governance and Oversight: Assessing the effectiveness of management, board oversight, and company-wide accountability systems.

We align our methodology with professional standards such as the Institute of Internal Auditors (IIA) and COSO Framework, ensuring credibility and consistency.

Why Internal Audits Matter for Growing Businesses

As your business grows, complexity increases. What worked at $2 million in revenue may not work at $10 million. Internal audits help you:

Mitigate financial and operational risk
Uncover inefficiencies that cost you money
Build trust with investors, lenders, and stakeholders
Prepare for external audits or due diligence
Ensure compliance with laws, grants, or contract requirements

For many businesses, internal audit is no longer optional—it’s a smart investment in sustainable success.

Why DK Partners Is the Right Internal Audit Firm

At DK Partners, we offer the experience of a national firm with the relationship and responsiveness of a local team. We serve as your strategic advisors, not just compliance checkers.

Here’s what sets us apart

40 Years of Expertise. We’ve helped Texas businesses manage internal risk, from internal control walkthroughs to full operational reviews.
Industry Versatility. From banking and healthcare to professional services, nonprofits, and government-funded entities, we understand the risks unique to your world.
Tailored Solutions. No two businesses are alike. We design audit procedures around your goals, systems, and reporting needs.
Beyond the Report. Our CPAs and audit professionals help you implement changes, not just identify problems. We’ll walk you through our recommendations with clarity and practicality.
Integrated Advisory Services. Need deeper financial insight? Our internal audit clients often benefit from our Virtual CFO, Fractional CFO, or Attestation Services to build a comprehensive control and reporting structure.