Protection for your Growing Business
At Miller Kaplan, we understand that your business faces unique challenges when it comes to managing risk while sustaining growth. Our Risk Advisory Services are designed to help companies identify vulnerabilities, strengthen internal controls, and navigate complex regulatory landscapes with confidence. By offering scalable expertise, proactive risk management, and tailored solutions, we empower clients to make informed decisions, reduce exposure, and prepare for what’s next—whether that’s an audit, expansion, or transaction. With Miller Kaplan, you gain a trusted advisor committed to protecting your business and supporting long-term success.
The business landscape is continuously changing, with new technologies, skills, and regulations introducing and evolving risk profiles and compliance needs. We help our clients understand and respond to their risks, enabling them to focus on their business operations.
Risk Advisory
Miller Kaplan’s Risk Advisory team helps organizations identify vulnerabilities, strengthen internal controls, and align risk strategies with business objectives. Our tailored services include:
Confidence in Financial Reporting and Meet Regulatory Demands
We support public companies and pre-IPO organizations in meeting Sarbanes-Oxley (SOX) requirements through design, testing, and evaluation of internal controls over financial reporting (ICFR). Our team helps ensure regulatory compliance and minimizes risk of misstatement or fraud.
Maintaining effective internal control over financial reporting (ICOFR) is not only a best/leading business practice, but will generally drive process efficiency and successful business outcomes.
Our Risk Advisory team can support your management team through all stages and maturity levels of your SOX compliance journey, from readiness assessments, to identifying and designing internal controls, to full SOX implementation and compliance outsourcing.
Independent Insight that Strengthens Controls and Mitigates Risk
Our internal audit services provide independent assurance and insights into the effectiveness of your organization’s risk management, governance, and internal controls. We design custom audit plans aligned with your objectives to help mitigate financial, operational, and compliance risks.
Internal auditing is an independent and objective service offering, designed to add value to organizations through both assurance and advisory activities. These services will bring focus to an organization’s strategic objectives and align business activities towards their successful accomplishment. Our internal audit team consists of professionals with deep business process and technical experience and expertise.
Enhancing Oversight with Risk-Aligned Governance Strategies
We assist boards and audit committees in fulfilling their oversight responsibilities through governance assessments, risk reporting frameworks, board training, and enhanced board practices. Our guidance helps improve transparency, accountability, and informed decision-making.
Enhancing Oversight with Risk-Aligned Governance Strategies
We assist our clients in bringing clarity and definition to their processes through gap assessments, policy and procedure documentation, process improvement analyses, and benchmarking assessments. Each of these services is designed to support optimization of processes and drive value through standardization, repeatability, and leverage of business activities.
Build Resilience Through Proactive Risk Strategy and Integration
We help you build or enhance ERM frameworks to proactively identify, assess, and manage strategic, operational, and financial risks. Our ERM solutions integrate risk awareness into your culture, enabling better resilience and performance.
Flexible Expertise When and Where You Need It Most
Whether you need short-term support or specialized expertise, our professionals can seamlessly integrate with your internal teams to assist with audit projects, risk assessments, and control testing. We offer flexible, scalable staffing solutions to match your resource needs.