Paul is a partner in RSM's Technology Risk Assurance practice. He has over 20 years experience in helping clients deliver change and realise the benefits of digital transformation.
Pete is an experienced audit partner working with clients across multiple sectors. Pete is skilled in Financial Reporting, Risk Management, External Audit, International Financial Reporting Standards (IFRS), UK and US GAAP.
Lisa has over 20 years experience of providing audit, risk assurance and corporate governance services to a wide range of clients in the private and commercial sectors.
Robust Internal Controls Over Financial Reporting (ICOFR) is important for any company. From enhancing internal financial controls frameworks, meeting the requirements of Sarbanes Oxley or planning for a potential UK SOX, we can provide the expertise and support you need.
When implemented correctly, sound internal financial controls can reduce the risk of fraud, maximise business processes, and increase the timeliness and accuracy of information for decision making. We can work with you to assess and improve your controls framework.
Nick has operated at head of internal audit level within the NHS for the past 15 years, latterly with RSM and prior to 2008 with a boutique NHS agency.
Mike has more than 30 years experience in providing risk assurance services to a wide range of public and private sector organisations.
Mark is a partner based in London and acts as the UK firm’s international contact partner, ensuring our client’s global service needs are met by our RSM network firms. He is additionally responsible for leading the US desk.
Partner, Head of Risk Assurance
Richard is the partner responsible for our 300 strong risk advisory faculty which delivers internal audit, fraud investigation, information systems assurance and risk management advisory services.
Karl is a leading specialist in Further Education and Apprenticeship funding, data and compliance with over 20 years’ experience of the sector. He works across a range of clients including the ESFA, Colleges, Universities, Employers, Local Authorities and Independent Training Providers. He is also a regular contributor to sector groups and conferences and delivers a range of workshops in this area.