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About Us

OUR MISSION

TO support a compliance culture with standards that fit YOUR organization

We know that proper internal controls not only support compliance with regulatory standards, but are critical to establish a tone at the top for governance and risk management. 

Our Internal Control Service's team members each have more than 15 years experience serving organizations with internal control framework development, enterprise risk management and control monitoring services. Our goal is to help your organization develop and implement the right set of controls in order to mitigate your specific risks. Our experience cuts across many industries and business structures. 

Stacey Jacobson, CPA, Managing Director and President, is a former partner at Deloitte & Touche LLP, where she supported clients for over 16 years. In addition she brings direct experience prior to Deloitte, working as a controller and systems implementer for various ERP systems. ​Stacey’s experiences includes providing consultative finance leadership, risk management and control assurance services to media, healthcare, life science, retail and technology organizations.  Stacey has a deep understanding of financial, operational and compliance risks; as well as supporting business processes and information technology elements.  Stacey is the creator of methodologies and approaches to support the assessment of financial compliance requirements for industry specific regulations including those for:  SEC, PCI, NAIC, FDA and HIPAA legislation.  
 
The internal control service team experiences include assisting clients with the implementation of the provisions of Internal Controls over financial reporting.  Our team's skills include project management, control design and implementation, control assessment, training and the building of comprehensive methodologies to address automated system controls within business cycles.