Miami Certified Public Accountant Providing Accounting, Tax, Audit and Consulting Services

Internal Audit Services

Internal Audit Services

The role of internal audit services is evolving due to economic conditions, increased globalization, and new and emerging risks. These scenarios are creating a dynamic environment – and a new opportunity for internal audit services to demonstrate its value. In this fluid environment, many companies are struggling to manage – and sometimes, even to identify – the complex risks they face.

Assessing and managing enterprise risks have become primary concerns of CFOs, audit committees, and other stakeholders. Internal auditors can shift their focus to address these concerns – and in the process, increase their strategic value to the organization.

We provide a range of internal audit services, from outsourcing and co-sourcing, to Sarbanes-Oxley services and Quality Assurance Reviews, that go above traditional financial reporting to help internal audit realize its full strategic potential.

How we can help your Internal Audit Services

We offer a full spectrum of internal audit services designed to enhance or transform the internal audit function, including:

Outsourcing and Co-outsourcing. Our solutions range from selected co-sourcing of technical, geographic or industry-specific capabilities to full outsourcing of the internal audit function.

Sarbanes-Oxley advisory services. We have worked with hundreds of clients to implement Section 404 readiness activities and have helped many global companies to reduce their compliance program costs.

Internal audit performance improvement services. We provide a suite of consulting services that address the key concerns of internal auditors, including technology, risk assessments, training, process and organizational reengineering, as well as benchmarking and quality assurance reviews.


Gustavo A Viera, CPA, is the managing partner in Gustavo A Viera, PA, CPA. His experience spans more than 25 years. His public accounting experience includes a senior audit manager at PriceWaterHouseCoopers with a focus in the healthcare industry, and Chief Financial Officer of Hewlett Packard Latin America and Telefonica of Spain. Gus also writes a blog twice a week that addresses issues his clients have at He has also taught in the SBA program in Miami FL, and is admitted to practice in the State of Florida licensed Certified Public Accountant. Gus welcomes questions and he can be reached at Gustavo A Viera, PA, CPA, 15715 South Dixie Hwy. Suite 211, Miami, Fl. 33157, 786-250-4450.

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