Government, Manufacturing & Retail

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KellerDuggan has experience implementing best practices for government, manufacturing, and retail clients in over 25 countries including Fortune 500-1000 companies and can partner with you to ensure infrastructure is protected and control processes are efficient.

Service Capabilities

Operational Controls / Performance Analysis

Rob has performed numerous manufacturing operational performance consulting reviews internationally and has produced multi-$MM cost reductions for clients. A pricing audit for an international manufacturing client identified root cause and correction of online order entry system controls, closing a 7 figure margin gap. We can generate world class continuous monitoring and KPI / KRI scorecards so you can focus on driving results versus audit sampling or testing.
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  • Cybersecurity & Information Security Risk Assessments
    Rob has worked with the nation's top Cyber-Forensic and Consulting firms on high profile breach response as well as HIPAA breach prevention and remediation. We understand the root causes behind the majority of data security breaches and the control process and technical solutions that address them most effectively and efficiently. KellerDuggan utilizes a scalable model for risk assessing and evaluating an organizations IT protection and ensuring compliance / breach prevention with right sized solutions. Rob has led co-sourced PwC teams on HIPAA breach prevention and has also quality -reviewed Deloitte security team outputs.
  • FISMA NIST Compliance & Readiness for Managed Service Providers, Government Agencies, & Contractors
    Carolina state / local government agencies and contractors have been increasingly targeted for ransomware attacks, which are in an unprecedented expanded growth phase globally. KellerDuggan has the most comprehensive and focused NIST 800-53 Controls Assessment tools and methodology available with deep IT security controls assessment and implementation experience. Rob has served as lead on on IT security audit teams for the US Federal Government including the Bureau of Public Debt ($23T).
  • Complex Issue Resolution & Interim CIO / CISO / CFO / Controller
    If your organization or your client has a problem related to internal controls, IT security management, financial reporting, or regulatory compliance, you can count on us to effectively and collaboratively project manage solutions in coordination with your legal team and key personnel. It is more cost - effective to have a qualified professional with global issue resolution experience driving your professional teams on the correction and helping you balance varying opinions with risk. We completed a successful 8 year “DFVCP” for client HR team resulting in avoidance of over $1M in penalties and “DoL No Action” letter for a large regional client, and also have served as interim controller for $100M performance manufacturing and a $20M winery with clean audit opinions issued alongside significant process improvements and 7 figure cost reductions.
  • Internal Audit Services - IT / Financial / Operational
    Rob has developed best practices for audit throughout his career and produces measurable results with every review. From specified testing to development of world-class internal audit functions and metric driven continuous audit programs, procedures are designed to target significant risk concentrations based on 20 years of audit experience in over 25 different countries. Not only do we identify root cause efficiently, we also provide best practices for control remediation and process improvement. We dont just tell you something is broken - we help you fix it.
  • ERP / FRP Software Implementation Assurance
    Implementation assurance is key to ensuring your Enterprise Resource Planning or Financial Reporting software has a successful go-live and meets desired outcomes. Peoplesoft & Workday implementation assurance project recommendations and control improvements have avoided 7-8 figure losses each.
  • Fraud Prevention and Detection
    How secure are your organization’s or your client’s accounts payable, disbursements, and procurement processes? Are payroll controls effective? Are system segregations of duties in place / effective? What about related application security? What measures or analytics are on top of these processes to alert you of issues? We have the tools and techniques from over 10 years of international work and have implemented industry leading fraud prevention and detection controls, including data extraction, modeling, and reporting / monitoring tools.

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