1. MAZARS’ CONSULTING PRACTICE Helping your Business Venture Further
Mazars Consulting helps clients TRANSFORM their businesses, EXECUTE more effectively, and PROTECT their assets.
Our consulting practice is focused on delivering solutions that help you adapt and thrive in an ever-changing environment and achieve more. Mazars has the capability of supporting every type of organization, including the largest and most complex institutions in the world.
TRANSFORM your Business:
Helping you to take control of strategic and organizational goals.
Human Capital and Change Leadership
Target Operating Models
Operational Excellence
EXECUTE more Effectively:
Helping you improve business operations.
Technology Enablement
Strategic Sourcing and Logistics
Analytics and Insight
PROTECT your Assets:
Helping you achieve more by offering strategic solutions to help you obtain the right control level and decrease risk.
Governance, Risk and Compliance
Organizational Resilience
Cybersecurity and Data Privacy
ROBERT KASTENSCHMIDT | PARTNER, NATIONAL CONSULTING PRACTICE LEADER | P: | E:

2. Governance, Risk and Compliance
PROTECT
GOVERNANCE, RISK AND COMPLIANCE
Governance, Risk and Compliance
Sound Governance Is Vital To A Successful Organization
The increasingly regulated business environment in the United States and internationally, requires companies to demonstrate their honesty, transparency, ethical behavior and long-term sustainability, as well as identify and manage risks. Depending upon the sector in which you operate, there may be specific regulatory drivers your organization must comply with.
How Mazars Can Help
Mazars USA’s team of experts successfully addresses the corporate governance, risk management and internal audit requirements for a range of entities, applying practical, effective solutions.
We work closely with your senior management to consistently address your business needs and assist in ensuring that the latest regulations and guidelines are followed.
RISK AND CONTROL SOLUTIONS
INFORMATION TECHNOLOGY SOLUTIONS
SPECIALTY INDUSTRY SOLUTIONS
ROBERT KASTENSCHMIDT | PARTNER, NATIONAL CONSULTING PRACTICE LEADER | P: | E:

3. Governance, Risk and Compliance
PROTECT
GOVERNANCE, RISK AND COMPLIANCE
Governance, Risk and Compliance
Sound Governance Is Vital To A Successful Organization
OUR SERVICES
Mazars USA’s team of experts successfully addresses the corporate governance, risk management and internal audit requirements for a range of entities, applying practical, effective solutions.
RISK AND CONTROL SOLUTIONS
AREAS OF EXPERTISE
Internal Audit Outsourcing / Co-Sourcing
Quality Assessment Review (QAR)
SOC 1 and SOC 2
Internal Control Focused Reviews
Human Rights and CSR Monitoring
SOX Compliance
Vendor Contract and Compliance Audits
BSA/AML/OFAC and Consumer Compliance Regulations
Enterprise Risk Management
Risk management is much more than an insurance policy. Any significant business obstacle can threaten the health of your company or prevent strategic objectives from being achieved.
Our services assist in identifying and addressing key internal
and external risks, adding value to your organization.
ROBERT KASTENSCHMIDT | PARTNER, NATIONAL CONSULTING PRACTICE LEADER | P: | E:

4. Governance, Risk and Compliance
PROTECT
GOVERNANCE, RISK AND COMPLIANCE
Governance, Risk and Compliance
Sound Governance Is Vital To A Successful Organization
OUR SERVICES
Mazars USA’s team of experts successfully addresses the corporate governance, risk management and internal audit requirements for a range of entities, applying practical, effective solutions.
INFORMATION TECHNOLOGY SOLUTIONS
AREAS OF EXPERTISE
Cybersecurity
Organizational Resilience
Security Compliance Advisory
Data Privacy
IT General Controls Review
Pre-and-Post Implementation Reviews
Organizations must understand and manage technology-related risks, whether from external sources or from sources within the company. Although such risks are common, it is often difficult to objectively assess and manage them.
Our IT assurance services provide a comprehensive approach to managing risk and our Information Technology Assurance Services team provides an independent view of the technology risks that you face and the adequacy and effectiveness of your controls on the confidentiality, integrity and availability of your systems and data.
ROBERT KASTENSCHMIDT | PARTNER, NATIONAL CONSULTING PRACTICE LEADER | P: | E:

5. Governance, Risk and Compliance
PROTECT
GOVERNANCE, RISK AND COMPLIANCE
Governance, Risk and Compliance
Sound Governance Is Vital To A Successful Organization
OUR SERVICES
Mazars USA’s team of experts successfully addresses the corporate governance, risk management and internal audit requirements for a range of entities, applying practical, effective solutions.
SPECIALTY INDUSTRY SOLUTIONS
INSURANCE
MGA / TPA Inspections
Ceding Company Audits
Coverholder Audits
Litigation and Arbitration Support
HIPAA and MU Compliance
BANKING
Governance/ERM
Consumer Compliance Regulations
BSA/AML/OFAC
Regulatory Sanctions and Stipulations
Credit Risk Management
OTHER
Data Analytics
E-Discovery
Forensic & Computer Forensic Investigations
ROBERT KASTENSCHMIDT | PARTNER, NATIONAL CONSULTING PRACTICE LEADER | P: | E:

6. Consulting Services Helping Your Business Venture Further
Mazars’ Consulting Practice is focused on delivering solutions that help you adapt and thrive in an ever-changing environment and achieve more. Mazars has the capability of supporting every type of organization, including the largest and most complex institutions in the world.
A HISTORY OF EXCELLENCE
BENEFITS FOR YOU
Results-oriented and customized engagement approach
A unique approach through a specific model of organizational change enablers: optimization, restructuring, innovation and resilience
Adherence to the best practices in your sector
Efficient methodologies
Experienced consultants who quickly learn your business and key market drivers
Cross-functional teams able to work with all individuals and process groups within your organization
Strong commitment to delivering results
About Mazars USA LLP
Mazars USA LLP is a high-performing accounting, tax and consulting firm with significant national presence in strategic US geographies. Since 1921, our dedicated professionals have leveraged technical industry expertise to develop customized solutions for clients, create value, and optimize their performance. We offer a broad array of industry specialists providing services to growth-oriented enterprises and individuals. As the independent US member firm of Mazars Group, we deliver seamless access to the expertise of 23,000 professionals in 89 countries.
Visit
About Mazars USA Consulting
Mazars USA Consulting practice offers a powerful set of service offerings designed to help our clients Transform their business, Execute more effectively, and Protect their assets in a dynamic market and regulatory landscape. Our professionals provide a unique combination of foresight, experience, and hands-on execution to assist you in achieving your goals and deliver long-term success.
Visit:
ROBERT KASTENSCHMIDT | PARTNER, NATIONAL CONSULTING PRACTICE LEADER | P: | E: