Services
Assurance
Behunin & Associates has extensive experience identifying risks, evaluating controls, and recognizing process improvements for a wide range of financial, operational, and IT environments. We consistently deliver high-quality work products to meet our client needs.
- Sarbanes-Oxley 404 (SOX)
- SOC Reports
- Internal Audit Co-sourcing
- Risk Assessments
- Interviews
- Process Walkthroughs
- External Audit Liaisons
Information Technology
Organizational operations are increasingly automated, and IT audits ensure IT General and IT Application controls are designed and operating effectively. We evaluate the systems and processes related to Logical Security, Program Change Management, and Operational controls, and determine the risks to a company’s information assets to help identify methods to minimize those risks.
- Logical Access
- Program Change Management
- Computer Operations
- Entity Level Controls
- Application Controls
- Cybersecurity
Specialties
Our combination of business knowledge, understanding of data, and technical skills gives us the ability to perform a variety of special projects. Behunin & Associates employs professionals who can perform projects independently or in conjunction with client personnel.
Business Process
We assist organizations in evaluating the design of processes, compliance with standards, and effectiveness of controls. to achieve the desired levels of efficiency and effectiveness.
- Tax
- Treasury
- Close & Consolidation
- Inventory
- Accounts Receivable
- Purchase to Pay
- Fixed Assets
- Payroll
Behunin & Associates utilizes a wide variety of Systems & Software, including: ADP, AIX, Azure, BICEPS, Centrify, Ceridian, Certent, CFM, ChangePoint, Citrix, Cognos, CommerceHub, ComputerShare, Concur, Coupa, CyberArk, Cybermation, DropBox, Expandable, Express Options, EVERI, Fidelity Payroll, Forefront Identity Manager, Great Plains, HPOO, Hyperion, IBM, IM/Cor360, MS Invoice Matching System, InfoGenesis, Intacct, iVos, Kronos, LIFO, LINUX, Manhattan/WMS, MasterPiece, Merchant Database System, Momentum, MSDynamics, myTime, Netsuite, Netsuite OpenAir, OneView, OptionTrax, OpTrack, Oracle, OSAS, PAS, Paychex, Paymetric, PDI, Peachtree, PeopleSoft, POMs Purchase Order Management System, PrimePoint, Priority ERP, Projector, Prompt, Puppet, Qlikview, QuickBooks, Red Rock, Retalix HQ, Retalix Store, Right Network, Sage, SAP, ScanData, Solaris, Splunk , Sportech, SQL DB, Stratus, SuccessFactors, TCI, TEOCO, Transcentive, Triceps, UNIX, VCM - VMware vRealize Configuration Manager, Vertex, Vonage/Eqiunox, Windows AD, Workday, Xactly, Yardi
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