Helping clients untangle complex compliance objectives

Contact a Specialist Build Your Compliance Roadmap

Our Capabilities

Tailored to help achieve the mission of simplifying complex compliance programs, we are capable of providing the following suite of services:

Build trust and confidence with your customers and their auditors with an independent SOC 1, SOC 2, or SOC 3 examination.

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Support your ATO for federal agencies by providing an independent assessment with a FedRAMP or CMMC assessment.

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Validate compliance by adherence to your PCI DSS requirements through a Report on Compliance.

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Evaluate the growing healthcare complexities to ensure you are providing the highest level of security and privacy to your business associates and covered entities.

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Increase the confidence in your product or service by certification through the standards developed and published by the International Organization for Standardization.

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Strengthen your security to effectively respond and mitigate the threats to an increasingly vulnerable technology landscape.

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Identify and assess the strict data protection regulations across the world and different industries to ensure the privacy of the data you process.

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Reduce security risks in cloud computing to protect your organization and clients from the threat of data loss and maintain a competitive edge.

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Trusted by The World's Leading Companies

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Industries Served

With a deep breadth of experience, we have assembled the most common suite of compliance solutions for your specific industry in mind:

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Our Reach

Schellman performs thousands of projects each year for domestic and international clients.

How is Schellman Different?

In an industry of norms we have consistently applied our values to set ourselves apart which has allowed us to be a leader in the compliance world.

We provide IT audit and compliance attestations, and there are no upsells of other consulting services or financial audits.

All engagements at Schellman come with no hidden fees, unlike the Big 4 that offer traditional hourly billing.

All auditors are Schellman employees and no work is done “off-shore.”

Schellman principals, many of whom are former Big 4 auditors, play an active role on all engagements.

Our Methodology

Schellman’s methodology is put to the test hundreds of times per year across different locations and business environments. With a scalable methodology, this approach largely remains the same which gives our clients the ability to include subsidiaries and related entities into a single audit effort.

Our process begins with the end in mind and always aims to lay the groundwork for future projects. With effective communication and timely coordination across these planning activities, Schellman has never missed a deadline and has consistently delivered on its goal of Quality, Above All.

Planning

After the agreement is executed, the first phase of the engagement is planning. This is to ensure that Schellman and the client are fully aware of the what, who, when, why, and how prior to the beginning of testing.

Proper planning is imperative to the success of a project. Schellman has standard processes to cover the important pieces of the engagement.

Understanding

The kickoff is considered the start of the engagement. If needed, Schellman will schedule a call at the beginning of, or just prior to, the kickoff to finalize any outstanding items. Schellman will be available to the client with any questions.

By including communication prior to starting, Schellman ensures that no last-minute changes to the project or team have occurred and the client has the plan prior to the testing and on-site visit.

Testing

Testing and planning is the core of the compliance engagement. Due to the planning and understanding processes, this phase will be an accumulation of planning the evidence needed for the objectives discussed.

Schellman has a no surprise policy and has daily contact with the stakeholders during the testing and planning activities. Furthermore, Schellman will begin documentation of the draft deliverable to be able to provide it to the Client efficiently after this phase. The client will have confidence the Schellman team has completed this phase timely and completely.

Reporting

Schellman’s testing methodology ends with reporting, but the entire assessment is focused on creating a deliverable that is clear, concise, and accurate.

Schellman’s report takes into account the entire process and customizes a report for each client. The draft report will be provided within 3 weeks of the last day of testing and gathering phase, and a final report will be provided within 30 days. This timing is unsurpassed by the industry.

Executive Leadership Team

Chief Executive Officer

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General Counsel

Meet Ben

Chief Growth Officer, Managing Principal

Meet Doug

Chief Knowledge Officer

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Chief People and Culture Officer

Meet Bhavna

Chief Financial Officer

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Chief Marketing Officer

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Chief Product & Technology Officer

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Chief Operating Officer

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Client Success Leadership Team

Director

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Director

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Director

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Managing Director

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Managing Director

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Managing Principal

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Managing Principal

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Principal

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Principal

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Director

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Principal

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Director

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Principal

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Director

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Principal

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Principal

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Director

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Director

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Managing Director

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Director

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Director

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Director

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Principal

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Principal

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Managing Principal

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Director

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Managing Director

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Board Advisors and Directors

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Awards

100% Dedicated to not just audit and compliance attestation, but also our people

Awards 22

What our customers are saying

Working with some of the best organizations in the world, honest feedback is essential. We survey our clients after every engagement, and here is what some of them had to say:

After working with this team on several engagements, I am always impressed with their level of flexibility and willingness to work through the assessments. The teams are easy to work with and are always available to provide guidance and education when needed."

PCI DSS Validation | Managed Service Provider

As someone who has interacted with various audit organizations such as PwC, KPMG, EY, etc., the team at Schellman is always at a higher level in terms of knowledge/expertise, professionalism, and customer advocacy. With other audit firms, my experience has always been similar to driving without power steering where I am having to do more work and struggle to stay in my direction. With the Schellman team, it is like driving with not just power steering, but lane departure warning, collision avoidance braking, and blind spot indicators."

ISO 27001 Certification | Software Company

I don't know what we would do without our partners at Schellman. They've done a great job supporting all our audits, ad-hoc requests, and providing a great level of service to everyone at our organization. We look forward to many more years of continued partnership."

SOC 1 Assessment | Management Consulting Services Company

Corporate Social Responsibility

Demonstrating leadership through deliberate actions that support a more sustainable future for the marketplace, our people, the community, and the environment.

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Careers

Schellman is the only Top 100 CPA firm to specialize in IT Audit and Cybersecurity. Not all CPA firms are created equally, and we pride ourselves on our differences. As a smaller firm, we are more visible; you are not one of the masses. Our team is made up of high performers who move quickly and thrive in an open environment.

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Connect with a Schellman specialist.

We are a trusted provider to the world’s leading companies with a service delivery model which allows for optimum quality and client experience for organizations of every size and complexity.

Contact a Specialist Build Your Compliance Roadmap

Helping clients untangle complex compliance objectives

Our Capabilities

SOC & Attestations

Federal Assessments

Payment Card Assessments

Healthcare Assessments

ISO Certifications

Penetration Testing

Privacy Assessments

Cloud Configuration Assessments

Trusted by The World's Leading Companies

Industries Served

Cloud Computing and Data Centers

Financial Services and Fintech

Healthcare

Payment Card Processing

U.S. Government

Our Reach

How is Schellman Different?

Targeted Services

Fix-Fee Pricing

No Contractors

Accessible SMEs

Our Methodology

Planning

Understanding

Testing

Reporting

Executive Leadership Team

Avani Desai

Ben Allen

Doug Barbin

Ryan Buckner

Bhavna Dave

Andy Goldstein

Craig Kallin

Roopa Sudheendra

Debbie Zaller

Client Success Leadership Team

Kent Blackwell

Andrew Broderick

Adam Bush

Justin Dykes

Lauren Edmonds

Stephen Halbrook

Doug Kanney

Ryan Mackie

Danny Manimbo

Ryan Meehan

Greg Miller

Stutay Monga

Gary Nelson

Jay Imszennik

Scott Perry

Jason Rhoades

Nick Rundhaug

Hema Saxena

Jeff Schiess

Christy Shum

Grayson Taylor

Josh Tomkiel

Robert Tylka

Kristen Wilbur

Matt Wilgus

Marci Womack

Scott Zelko

Board Advisors and Directors

Jay Comerford

Stewart Gross

Max Rakhlin

Marc West

Avani Desai

Doug Barbin

Awards

100% Dedicated to not just audit and compliance attestation, but also our people

What our customers are saying

After working with this team on several engagements, I am always impressed with their level of flexibility and willingness to work through the assessments. The teams are easy to work with and are always available to provide guidance and education when needed."

I don't know what we would do without our partners at Schellman. They've done a great job supporting all our audits, ad-hoc requests, and providing a great level of service to everyone at our organization. We look forward to many more years of continued partnership."

Corporate Social Responsibility

Careers