Industry Expertise
Backed by broad experience across diverse sectors and business models with a proven track record supporting organizations of all sizes and industries.
Expert guidance to scale your business safely and compliantly.
We make controls, compliance and growth work together—simply.
We design practical internal controls, align compliance with strategy, and prepare you for clean audits—so growth and governance move in step.
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
Best Fit
Small to mid-sized businesses in both commercial and regulated sectors preparing for audit, M&A, or fast-paced growth.
Core Needs
Compliance alignment, internal controls, audit readiness, and scalable process infrastructure.
What You Gain
Confidence, trust, and growth through well-structured controls and compliance programs.
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