Management Oversight,

Analysis and Internal Controls Certification

A series of courses designed to provide an in-depth perspective and instruction in the areas of management key concepts and internal controls processes

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Certificate Highlights

This series of courses is designed to provide professionals the required understanding and insight into properly executing the management oversight process while understanding, designing, managing, and monitoring internal controls. Internal controls and proper analytic procedures are critical to all aspects of financial, operational and compliance processes and for businesses to succeed in today’s global economy, professionals must be able to quickly distinguish between everyday tasks and internal control and audit requirements.

In today’s evolving business world, it is critical that all employees understand the importance and impact of internal controls and key analytic processes.. Internal controls are the key to a successful and well run organization. They impact every aspect of the organization’s existence and day-to-day activities. This credential focuses on those aspects most important to a well-run organization and the institution of proper internal controls. The learner will come away with a new vision and appreciation for why internal controls and management analytic processes should be a part of their focus and energy. It will provide the learner with new ideas and methods to instill within their areas of responsibilities. The learner will enhance their career credentials and become an invaluable asset to their organization.

Through this Management Oversight, Analysis and Internal Controls certificate you will be the “go to” person for your organization as procedures and methods continue to change and evolve. This Internal Controls certification provides the learner with ultimate career value in the sense of being able to translate and apply the concepts of internal control to any aspect of business – operational, financial or compliance. It goes beyond the what is outlined in other certifications and moves “theory” into “reality" by focusing on the actual practice of internal controls and internal audits, and the day-to-day challenges faced in the role of controller or auditor.

Frequently Asked Questions


Why should I be Illumeo Certified?

In short, you would do this to get better at what you already do, or to get a significant knowledge jump on something you want to do for a living. And, via the certificate itself, to be able to show others that you have attained this knowledge.

Why should I hire a Professional with an Illumeo Certification?

You would hire this Professional because they bring deep knowledge, on concrete topics, to your team. Simply completing the Illumeo certification denotes that the person is a serious professional willing to take the time to become very good at what they do, and that they put in the time, passed the tests, and are knowledgeable in their area of certification.

What happens if I fail the exam?

There is an exam for every course and you must pass every one in order to receive your certification. You may re-study the content and re-take any exam until you pass it.

Why would I want a subscription on Illumeo?

A subscription to Illumeo helps fill out your professional knowledge with its unfettered access to hundreds of up-to-date on demand courses taught by long-time practitioners - just like the instructor of this certification program.


Lynn Fountain, CPA MBA CGMA CRMA

Consultant, Author, Trainer, and past Chief Audit Executive

Lynn Fountain is widely considered an expert in the field of Sarbanes-Oxley and has led initiatives in compliance efforts. In addition, her expertise in the field has been recognized through her ability to provide individualized training on the legislation and compliance requirements as well as assist organizations in establishing the proper control framework for compliance. Course participants have been quoted as saying: “Ms. Fountain should instruct a PhD in Sarbanes-Oxley Compliance.” Ms. Fountain’s ability to break-down the various aspects of the legislation and communicate its importance in relevant terms is the key to the success of her courses.

15 Courses