Client Focused Risk Management Consulting
RTE and Company is a client focused consulting company with over 30 years of experience assisting clients in public accounting, financial institutions, Fortune 500 companies and privately held companies.
In addition to our breadth and depth of industry knowledge and best practices, we embody a strong work ethic, team orientation, and a genuine concern for our client's needs. We are successful when our clients are successful.
We take pride in our attention to detail while still maintaining a big picture outlook. Our engagement goals are to be practical and adaptable within the construct of an established framework.
Risk Management: Our approach to Enterprise Risk Management (ERM) includes design, implementation, documentation, training, and testing within an approved framework. Our projects have ranged from assessments of ERM program maturity, updating policies and procedures, implementing the 2013 COSO Framework, to facilitation and documentation of risk and control matrices and process flow charts. We can offer best practices for Governance, Risk, and Control (GRC) software solution reviews and RFP’s.
Consulting: Our team can provide a broad range of expertise in project management, internal audit support, business process improvements, and software RFP's, as well as guidance, support, and training on reviews of service organization reports.
Staff Augmentation: Our experience includes a broad range of executive support, ranging from CFO, CEO, and CRO chief of staff positions to Audit and Supervisory Committee reporting and presentations.
Compliance: Our services include the design and implementation of a compliance function for your company. Our process includes the creation of policies and procedures and compliance checklists in collaboration with legal and regulatory experts. We can offer best practices for compliance software solution reviews and RFP’s.