Service Provider Directory PLATINUM SPONSORS Agility Solutions Sami Ibrahim Audit Assist, LLC Larry Hall CPA, CIA, CFE

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1 Service Provider Directory Need help completing your audit plan? Something come up during the year necessitating additional resources? The following firms provide Internal Audit and Business Consulting services in the Denver area. Clicking on each logo will take you to the respective firm s website, where you can obtain additional information. This list will also be posted on the Denver Chapter website and included in the annual membership directory. Interested in having your firm listed in this directory? Please contact Chris Mancinelli at Christopher.Mancinelli@CH2M.com for advertising opportunities. PLATINUM SPONSORS Agility Solutions Agility Solutions is a Denver based Profit Assurance company. We help large companies find, capture and protect the money they ve earned. Our Profit Assurance service suite is a unique combination of Profit Capture (revenue assurance and cost reduction) and Profit Protection (process improvement, internal audit and compliance). For Profit Capture services, we offer projects on a success based fee structure, allowing clients to achieve a guaranteed return on their investments (as high as 300% or more). Agility Solutions is comprised of more than 35 audit professionals. We have been ranked as one of the Top 250 Private Colorado Companies by Colorado Biz Magazine, twice named #1 Fastest Growing Private Company by the Denver Business Journal, ranked #5 Best Small Firms to Work for by Consulting Magazine, and a Colorado Companies to Watch Award Winner. Sami Ibrahim sami.ibrahim@agility solutions.com Audit Assist, LLC Audit Assist, LLC is a Colorado based firm that specializes in Internal Audit and Forensic services. The firm s owner has 23 years of Internal Audit experience in a wide variety of industries and government, including 18 years as a CAE with three separate firms. We are available to support you on individual audit projects on an as needed basis. We also maintain relationships with other Independent consultants to compliment us on larger projects or those requiring specialized skills. Our focus is to provide superior client value. Larry Hall CPA, CIA, CFE l larry@auditassist.biz

2 BETZER CALL LAUSTEN & SCHWARTZ, LLP Betzer Call Lausten & Schwartz, LLP, is one of the premier forensic accounting and consulting firms in the Rocky Mountain region. Our goal is to provide clients with the foremost in skill accompanied by exceptional service and dedication. We offer a wide range of consulting capabilities including Forensic Accounting, Fraud Investigations, Receiverships, Data Analytics, Bank Consulting, and Economic Damages. Our partners and affiliates have extensive industry knowledge, including IRS and banking industry backgrounds as well as public accounting and litigation consulting firm experience. We are a Colorado based consulting firm of Certified Public Accountants. Expect more with BCLS: more skill, more communication, more commitment, and more passion. Please visit our website at cpa.com for more information about our services and personnel. Matt Lausten, CPA, CFE x202 or mlausten@bcls cpa.com Colorado Corporate Search Amy Duclos started Colorado Corporate Search, LLC in Since then, the company has placed several hundred professionals in financial and accounting positions around the greater Denver area. For five years, Amy was the Strategic Career Development Instructor at the Leeds School of Business at the University of Colorado at Boulder. She is a regular speaker at the Rocky Mountain Chapter of Financial Executives International. She received her Bachelor of Arts in Economics from the University of California, Los Angeles in Amy has introduced two couples that are now married. Ginny joined Colorado Corporate Search in September, 2006, after spending seventeen years in various accounting and operational roles with both large and small companies. Amy recruited Ginny to a small, web based startup back in She is an inactive CPA, and earned her MBA in She is a cancer survivor and an active volunteer in her kids' schools and church. Ginny is married, has two energetic kids, and a nine year old border collie, Jack. Amy Duclos o: c: amy@coloradosearch.com Ginny Burkey o: c: ginny@coloradosearch.com Cooper Richards, LLC Cooper Richards is a Denver based firm that specializes in independent risk management, internal audit and regulatory compliance services. We are comprised of experienced consultants with industry and professional services backgrounds committed to delivering exceptional client service. Marty Cooper mcooper@cooper richards.com Lori Richards lrichards@cooper richards.com

3 EKS&H LLLP EKS&H is a Colorado based public accounting firm providing audit, tax, and business consulting services to clients locally, nationally, and internationally. Our commitment to excellence has resulted in sustained growth since we began over 35 years ago. Currently, we have the largest number of CPAs of any firm in the Rocky Mountain region. We have nearly 500 employees including 54 partners in three offices. We are ranked as one of the top 50 U.S. firms in Accounting Today s 2013 Top 100 Firms and we have been named a Best Place to Work by the Denver Business Journal, Great Places to Work Institute, and Entrepreneur and Fortune Magazines. Angela Appleby aappleby@eksh.com Experis At Experis Finance, we ve built a reputation for results driven, innovative workforce solutions that help companies create competitive advantage. From basic to complex, we custom tailor our services to fit our clients needs from interim and permanent professional talent resourcing to complete project solutions in the areas of risk advisory, tax and finance and accounting. Our professionals provide specialized industry and technical experience and expertise to our clients, enabling them to accelerate their business performance. We serve clients, including Fortune 500 and Global 1000 companies, from offices worldwide leveraging the workforce capabilities of the ManpowerGroup. Vilma Hassert, Business Development Manager vilma.hassert@experis.com KPMG LLP KPMG LLP, the U.S. audit, tax and advisory services firm, operates from 87 offices with more than 23,000 employees and partners throughout the U.S. Our purpose is to turn knowledge into value for the benefit of our clients, our people, and the capital markets. Cathy Gonzales, Advisory Partner cgonzales@kpmg.com KPMG.com/us

4 Resources Global Professionals The world s leading businesses trust Resources Global Professionals (RGP) with their most pressing initiatives. Partnering with business leaders, we drive internal change across all parts of a global enterprise finance and accounting; information management; governance, risk and compliance; human capital; legal and regulatory; corporate advisory and restructuring; strategic communications; and supply chain management. Founded in 1996, we are the operating subsidiary of Irvine, California based Resources Connection, Inc. (NASDAQ: RECN). Cindy Zarlengo o: m: fax: cynthia.zarlengo@rgp.com GOLD SPONSOR McGladrey Scrutiny from industry regulators and pressure from stakeholders to limit risk are unprecedented. At McGladrey, our management consultants provide customized risk management advice to the C suite and boards of directors. Advice that supports your strategic goals and helps you anticipate and meet evolving risk and regulatory compliance requirements, add value to operating and compliance processes, and maintain the security of your most valuable information assets. We combine in depth industry experience, a collaborative, risk based approach and flexible options all designed to minimize risk without stifling legitimate growth opportunities. We provide our clients exceptional risk advisory services, including internal audit, IT audit, security and privacy, SOX advisory, contract compliance, governance risk and compliance, enterprise risk management, and regulatory compliance. Joshua Kettler, Principal Risk Advisory Services joshua.kettler@mcgladrey.com

5 SILVER SPONSORS Paragon Audit & Consulting Paragon Audit & Consulting is a Colorado based firm that specializes in providing market tested experts to give you internal audit, IT audit, and process improvement consulting services that minimize risks, ensure you are in compliance and save you time and money. Our internal audit specialists know their way around the regulations, work to understand your specific business, and use their expertise to find ways to streamline operations and put controlled processes in place to make it work better, smarter and more profitably. Paragon has a flexible business model to help Chief Audit Executives, internal audit and compliance teams, and company leadership with staff augmentation, co sourcing and outsourcing needs. Jackie K. Snyder jackie.snyder@paragonaudit.com Protiviti Protiviti is a global consulting firm that helps companies solve problems in finance, technology, operations, governance, risk and internal audit. Through our network of more than 70 offices in over 20 countries, we have served more than 35% of FORTUNE 1000 and Global 500 companies. We also work with smaller, growing companies, including those looking to go public, as well as with government agencies. Protiviti is a wholly owned subsidiary of Robert Half International Inc. (NYSE: RHI). Founded in 1948, Robert Half International is a member of the S&P 500 index. Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services. Anthony Peters anthony.peters@protiviti.com

6 Cost & Compliance Associates (C&CA) Building on decades of experience in recovery auditing, C&CA s services have naturally evolved over the years to span the entire Source to Settle continuum. C&CA s highly experienced auditors pinpoint cash recoveries, identify client compliance variances and assess enterprise risks. Rooted in transactional auditing, our expertise uniquely allows us to analyze millions of individual transactions and from there, identify opportunities to improve processing and controls, contract structure, language and day to day management of procurement activities. We can recover between.05.1% of your accounts payable spend and up to 5% of your contract spend. We apply learnings from these audits to help our client partners effectively manage risk. Our integrated audit and associated advisory services deliver value to our clients in the following areas: Compliance Assessment & Improvement Contract & Enterprise Risk Management Leakage Prevention Cash Recovery We serve our clients globally, within all industries and all sizes. Robert (Bob) Donohue, President robert.donohue@costandcompliance.com