Audit

Audit 2018-09-12T14:06:35+00:00

Compliance Audits

The Receivables Management Certification Program is designed to provide three distinct compliance audits to ensure multiple and varied opportunities exist to verify compliance.

Self-Compliance Audit

  • Performed on initial certification application and every three years thereafter upon renewing certification.
  • Attestation will be subject to independent third-party verification at renewal.

Full Third-Party Compliance Audit

  • Performed by an RMA Authorized Audit Provider between the 16th and 20th month of the initial three-year (3) certification and every three years thereafter.
    • A Non-Authorized Audit Provider may be permitted to perform the audit at the discretion of the Certification Council’s Audit Committee
    • An audit may be conducted by a provider that is already conducting a different audit at your company to allow for cost efficiency.
  • Written notice of the audit will be given prior to the 16th month of your certification, in which the Certified Company shall have five (5) months to have the Audit completed, inclusive of the Audit Committee’s receipt of the Audit findings.
  • Audit extensions of no more than two (2) months may be granted by the Audit Committee, in its discretion
  • Failure to comply shall result in the immediate suspension of certified status.

Limited Third-Party Compliance Audit

  • Specific third-party allegations of non-conformity may be investigated by an independent third-party auditor at any time.
  • RMA will contract with an Authorized Audit Provider to perform the audit.

If you have a question or need further guidance on the Receivables Management Certification Program, please contact RMA at (916) 482-2462 or by email at cert@rmassociation.org.

Authorized Audit Providers

Acumen Solutions Group
600 Broadhollow Road, Suite 200
Melville, NY 11747
Website
Contact: Anthony D’Elia
Phone: 631-719-5511
Fax: 866-594-9689
Email
Bedard Law Group, P.C.
2810 Peachtree Industrial Blvd, Suite D
Duluth, Georgia 30097
Website
Contact: John Bedard
Phone: 678-253-1871
Email
CARMA INC
3315 East Ruffell Road, Ste. A-4 #237
Las Vegas, NV 89120
Website
Contact: Michelle Shaffer
Phone: 619-997-5360
Email
Corporate Advisory Solutions, LLC
2 Commerce Square
2001 Market Street
Suite 2500
Philadelphia, PA 19103
Website
Contact: Michael Lamm
Phone: 215-717-8719
Fax: 215-253-4802
Email
The EDGE Consulting
17455 48th Place North
Minneapolis, MN 55446
Website
Contact: Patti Dunn
Phone: 763-205-5811
Fax: 763-205-5811
Email
KirkpatrickPrice, LLC (no longer accepting new audit engagements)
1228 East 7th Avenue, Suite 200
Tampa, FL 33605
Website
Contact: Joseph Kirkpatrick
Phone: 800 977-3154 x101
Fax: 813-433-5441
Email
MacMurray & Shuster, LLP
6530 West Campus Oval, Suite 210
New Albany, OH 43054
Website
Contact: Kayleigh Helten
Phone: 614-939-9955
Email
Ontario Systems
1150 West Kilgore Avenue
Muncie, Indiana 47305-1588
Website
Contact: Rozanne Andersen
Phone: 765-751-7000
Fax: 765-751-7299
Email
TECH LOCK, Inc.
223 North Milwaukee Avenue, Suite 12
Gurnee, IL 60031
Website
Contact: Brian McManamon
Phone: 847-245-3727
Fax: 866-941-8719
Email
Wipfli LLP
10000 Innovation Drive, Suite 250
Milwaukee, WI 53226
Website
Contact: Robert Cedergren, CPA
Phone: 218-740-3902
Email

Authorized Auditor Application

RMA welcomes applications from qualified businesses that are interested in becoming an “authorized audit provider” for the Receivables Management Certification Program. Completed applications and any related questions should be directed to Michelle Wren at cert@rmassociation.org.