Industry Expertise
Backed by broad experience across diverse sectors and business models with a proven track record supporting organizations of all sizes and industries.
We deliver practical governance that scales with your business, without slowing growth.
Why Choose CertusGRC
Certified Assurance
We offer CPA • CISA • CIA credentials for trusted assurance across internal controls, accounting, systems, and internal audit.
Proven Growth
We have scaled organizations from start-up to $4B—knowing which controls and processes matter at each stage.
Senior Partnership
High-touch, board-level engagement and practical insight that drives confidence and results.
Our Service Capabilities
Clarity on where you're exposed and how to strengthen resilience.
Structure without full-time overhead
Seasoned governance leadership that brings discipline, accountability, and momentum—exactly when you need it.
Stay audit-ready and trusted
Design and operationalize pragmatic compliance programs across SOX, SEC, and government contracts.
Build a disciplined control environment
Reduce risk, tighten oversight, and instill confidence from the boardroom to the front line.
Faster, cleaner, issue-free audits
Anticipate expectations, prepare evidence, and streamline responses so audits run smoothly.
Scale with less friction
Streamline workflows and design a back office that supports efficient, sustainable growth.
Protection aligned to performance
Practical IT and cybersecurity controls that safeguard data and infrastructure without slowing the business.
Ideal Client Profile
Who We’re Built For
We work best with growing organizations that are reaching an inflection point—preparing for an audit, transaction, or the next phase of growth—and need their controls and governance to keep up.
Common Situations We See
- Controls and processes that evolved organically and now need structure
- Increased scrutiny from auditors, lenders, customers, or investors
- Leadership teams that want confidence in reporting without adding unnecessary bureaucracy
What This Enables
Clear ownership, reliable processes, and audit-ready controls—so leaders can focus on running and scaling the business with confidence.
Client Success Stories
We bring proven experience helping leaders navigate a wide range of challenges — here are a few representative examples.
Building and Operationalizing an Internal Audit Function
A high-growth organization needed structure, governance, and visibility into risk and controls.
Read the story →Standing Up an Enterprise Risk Management (ERM) Framework
Leadership needed a clear, enterprise-wide view of risk to support strategy, governance, and decision-making.
Read the story →Eliminating Revenue Leakage With Stronger Controls
Inconsistent revenue and cash processes were driving leakage and audit findings.
Read the story →Enhancing ERP Controls During Rapid Expansion
Scaling operations strained existing ERP roles, workflows, and control discipline.
Read the story →Preparing for Successful Financial Due Diligence
A potential transaction raised the bar for documentation, controls, and reporting quality.
Read the story →Scaling Controls for High-Growth Operations
Rapid growth outpaced processes, exposing operational and compliance gaps.
Read the story →Implementing a SOX-Lite Framework Pre-IPO
Institutional investors expected stronger controls without full SOX complexity.
Read the story →Strengthening IT General Controls for a Cloud-Based Business
Access, change, and security practices needed to mature with the platform.
Read the story →Reducing Fraud Risk Through Better Segregation of Duties
Role design and approvals were creating opportunities for error or misconduct.
Read the story →Flexible Engagement Models
On-Demand
Expertise when you need it. Access specialized skills for specific projects or challenges without long-term commitment.
Project-Based
Focused, outcome-driven engagements with clear deliverables.
Monthly Retainer
Ongoing advisory and support to sustain momentum.
Readiness Packages
Pre-audit checks, certification readiness, IPO readiness.
Let's Talk
Your confidence is our priority. If you need help, we’re here for you.
Contact
Rob Pitcher
Founder & CEO
info@certusgrc.com •
(404) 432-2066
Office
Headquarters in Atlanta, GA and serving clients nationwide