Audit Plan Development - Expert Risk Universe Definition - Audit ManagementOver 20 Years Experience developing & delivering specialized high-tech & telecom specific audit plans for carriers of all sizes, types and regions.
Experienced auditor and consultant working for IBM Global Services, Deloitte-Touche and GRAPA. Specializing in Revenue Assurance, Telecoms Fraud, Cyber Security & the highly technical audit universe including SS7 Voice, IP Data, MPLS-Corporate Services and complex telecoms business models including interconnect, roaming, IPX, GRX, IOT, M2M, Cloud, Fiber, Broadcast, Satellite and related.
Co-Sourcing - Short Term Supplement to StaffExperienced auditor able to supplement your staff on-site or remotely for days, weeks or months as required. Interviewing, researching, in depth background investigations, forensic research and the writing of concise, coherent audit reports.
Having all the staff on hand that you need in order to cover the breadth and depth of audits demanded by audit committees today is virutally impossible. As an experienced specialist, I can provide a great boost to your capacity and the morale of your team.
Expert Advisory Service - Assist Auditors with Highly Specialized Domains / IssuesProviding your staff with access to an expert in those highly specialized areas that though critical, are only called upon sporadically can greately increase the productivity and the confidence of their audit activities.
Whether your team needs a quick consult, help putting together their audit plan for a tough domain, or a full briefing on the major risk profiles and issues in a highly specialized area (emerging risk or legacy risk), access to an on-demand expert can provide a boost to productivity and confidence.
Experience : By the Numbers
What are audit committees and investors looking for from their audit teams. Accuracy. Thoroughness. But more than anything else - CONFIDENCE. They want their auditors to be sure that all the risks have been identified and mitigated appropriately.
Confidence comes from experience more than anything else. The numbers can speak for themselves.
Specialized Telecommunications Audit Domains
IOT - Internet of Things
Legacy Voice Net (SS7)
Telecoms Fraud Mgmt
WiFi & HetNets
Cloud & Big Data
Data Src & Wholesale IP
I have worked with Rob Mattison for over 8 years having him assist with dozens of audits across Africa, Asia and Latin America. He has worked with my local audit staff and provided valuable leadership, training and coaching in some pretty tough situations. He has been a big boost to my team.
Rob has shown a depth of understanding in terms of both the technical and compliance issues rarely found in the financial compliance area.
Robs Mobile Money Audit Program provided huge value to our team. We were able to anticipate CFO and Top Management issues before they raised them. This program made us LOOK GOOD.