Internal Controls and Risk Management
Sustainable growth requires more than ambition-it requires control. Emerytus Advisors' Internal Controls and Risk Management practice helps companies build, assess, and enhance internal control environments that scale with the business and adapt to evolving risk.
We partner with finance and operations leaders to map risks, strengthen process integrity, and embed practical controls across core functions-from the close cycle to procure-to-pay. Whether you're growing fast, integrating a deal, or maturing your governance, we provide fit-for-purpose control structures that prevent surprises and earn stakeholder trust.
At Emerytus, we view controls as enablers-not obstacles. We help you build a finance function that's confident, credible, and in control.
"An ounce of prevention is worth a pound of cure." - Benjamin Franklin
Common challenges
- Internal control design and optimization
- Risk assessments and control environment reviews
- Process documentation and control mapping
- Control automation and rationalization
- Cross-functional control integration (finance, IT, ops)
- Control maturity and scalability assessments
Ways we can help
- End-to-end internal control documentation
- Risk and control gap analyses
- Flowcharts and process narratives
- Control design and optimization plans
- Dashboarding for risk and control KPIs
- Executive summaries for boards and audit committees