Internal Audit
Risk-based assurance and advisory across key processes, technology, and transformation initiatives.
Independent audit & advisory
Clarity for the systems your business depends on.
Practical internal audit, SOX, data analytics, and AI governance support to help teams understand risk, strengthen oversight, and move important work forward.
Thoughtful support, built around your team and your timeline.
IT & business controlsClear evidencePractical insight
clarity
in action
Rufino Consulting✳
Confidence in the details.
Independent perspective. Collaborative delivery.
Audit · Controls · Advisory
in action
Focused expertise
Internal auditSOXData analyticsAI governance
What we do
Specialized support for high-stakes work.
Flexible expertise for audit teams, finance leaders, and technology partners navigating complex controls and change.
SOX
ICFR walkthroughs, control testing, remediation support, and clear reporting for financial controls.
Data Analytics
Analytics to assess populations, identify anomalies, and support audit conclusions and control monitoring.
AI Governance
Governance and control support to help teams assess AI use, manage risk, and strengthen oversight.
A practical approach
Good audit work should make the next step clearer.
Rufino Consulting works alongside your team to bring structure to complex questions and keep the work grounded in evidence.
Understand the context
Start with your objectives, systems, timelines, and the decisions the work needs to support.
Focus on what matters
Connect risks, controls, and evidence to the process, with clear scope and thoughtful testing.
Communicate with care
Share findings and open questions in plain language so teams can respond and take action.
Support steady progress
Provide flexible support that fits your team’s capacity, milestones, and changing priorities.
Let’s connect
Start a conversation Bring clarity to your next audit or initiative.
Tell us what you’re working through and where you need support. We’ll start with a conversation about your goals and timing.