About Flux
What Flux does
Flux provides customized solutions to help your business efficiently and effectively manage risk through the following audit and advisory services:
Corporate Training
Flux is partnered with The Institute of Internal Auditors (The IIA) to equip your team with continuing professional education (CPE). Course offerings are:
- IIA certified and CPE accredited
- Available as customized on-site or virtual training
- Dynamic and relevant to today’s internal audit function
Sarbanes-Oxley
Flux can help your organization make sense of SOX compliance requirements. We offer:
- Internal Control System Design
- SOX Readiness and Implementation
- SOX Testing and Reporting
- SOX Remediation Planning
Audit Services
Flux offers financial and operational audit services that complement the overall risk management and strategic vision of your business, including:
- Risk Assessment
- Fraud Investigation
- Audit Program Development
- Third-Party Audit Services
Advisory Services
Flux also offers audit and advisory services, including:
- Enterprise Risk Management
- Business Continuity Planning
- Business Process Re-engineering and Process Mapping
- Policies and Procedures
- Quality Assurance Review (QAR)
solutions
Rachael Moyer has worked with businesses of all sizes, across many industries, including:
A healthy corporate culture is a key driver in reducing overall risk. Interested in conducting a culture audit but not sure where to begin? Flux can help.
What people say
Rachael Moyer’s experience includes leading global compliance programs, fraud investigations, and providing financial and operational audit and risk management advisory services across a variety of industries. Prior to launching Flux, Ms. Moyer gained valuable global internal audit experience, primarily in the tech industry, having developed and deployed dozens of financial and operational audit programs worldwide.
Ms. Moyer is a nationally recognized speaker and instructor in internal audit, risk management, and leadership and development. She is currently a Course Facilitator with The IIA North America and a published author in the Internal Audit magazine. Rachael has a Master’s in Business Administration (MBA) and is a Certified Internal Auditor (CIA).
What clients say about working with Rachael and Flux:
Paula S.CEO
Highly-dedicated
Rachael Moyer is a highly-dedicated manager who focuses on details and watching budgets. She is very committed to success in every project she is assigned. She would be a great addition to any team or organization. I highly recommend her.
Lindsay K.Director
Detail-oriented
Rachael is one of the most organized and detail-oriented individuals I have worked with. She is highly analytical, thorough, and professional. Rachael is a person of high integrity, both personally and professionally.
John S.Director
A pleasure to work with
Rachael is the real deal – smart, driven, and personable. A pleasure to work with, she would be a brilliant hire and a valuable contributor. Guaranteed.
Mo E.Senior Finance Manager
A top-tier auditor
I found Rachael to be a top-tier auditor. Very professional, diligent, detailed, driven, and inquisitive. I would recommend Rachael without any reservations.
Glenn S.Senior Finance Manager
Solid work ethic
Rachael’s solid work ethic and strong accounting knowledge, combined with her business acumen (MBA) allowed her to quickly grasp complicated concepts and provide real value-added feedback to my organization.
Let's talk
Are you ready to get started? Let Flux know how we can help your business. Please complete the contact form and we’ll be in touch.
We look forward to working with you.