Hire the best Internal Auditing specialists
Check out Internal Auditing specialists with the skills you need for your next job.
- US$175 hourly
- 5.0/5
- (25 jobs)
I started Ghost Pepper Consulting, LLC (GPC) in 2022 to follow my passion to research, learn, and assist companies with the application of accounting principles. Prior to starting GPC, I spent six years in public accounting, where I was part of the National Office and specialized in lease accounting as well as accounting for complex debt and equity financing transactions. My industry experience includes working with companies in the consumer products, healthcare, airline, agriculture, non-profit, governmental, and technology sectors. In addition to National Office work, I provided audit and consulting services. Part of these services included assisting management with understanding and implementing effective internal controls. Over my career, I have co-written several comment letters to the FASB as well as co-published several articles on accounting for leases under the new standard (ASC 842). I also design and provide trainings on accounting standards and practices. Outside of accounting research and training, I assist small to mid-size business owners with accounting reconciliations, month-end processes, development of internal controls, and financial modeling and forecasting through Microsoft Excel.Internal AuditingBudgetCash Flow StatementFinancial StatementFinanceAccounting Principles & PracticesFinance & AccountingBalance SheetFinancial AuditTechnical AccountingAccountingIntuit QuickBooksMicrosoft ExcelInternal ControlGAAP - US$30 hourly
- 5.0/5
- (23 jobs)
I am vastly experienced in providing third party consultation to ensure compliance of management systems to standards like ISO 9001, ISO 27001, ISO 20000, ISO 14001, ISO 17025, ISO 17001, OSHAS 18000, etc. and Formulating of documentation and SOPs to fulfill standard requirements along with research into modern management and production standards.Internal AuditingProject Risk ManagementRegulatory ComplianceManufacturing & ConstructionISO 27001ISO/IEC 20000Risk AssessmentISO 14001Management ConsultingISO 9001Occupational HealthBusiness ConsultingISO 9000Documentation - US$20 hourly
- 4.8/5
- (370 jobs)
I offer professional ISO Management System Consultancy, ISO Standards, Manuals, Policies, Procedures, SOPs, Work Instructions, Process flowcharts, formats & related documentations and Internal Compliance Audits and Risk Management. I also prepare bidding documents as per project requirements. Also, I am offering consultancy in Health, Safety & Environment (HSE) documentation, Risk Assessments, JSA, SWMS, Work Instructions WI, HSE Statistics and technical HSE training modules. ➤ My Areas of Expertise: ✅ ISO 9001:2015 Quality Management System (QMS) ✅ ISO 14001:2015 Environmental Management System (EMS) ✅ ISO 45001:2018 Occupational Health & Safety (OHS) ✅ ISO 27001:2022 Information Security & Cyber Security (ISMS) ✅ ISO 22301:2019 Business Continuity Management System (BCMS) ✅ ISO 17025:2017 Laboratory Management System (LMS) ✅ ISO 22000:2018 Food Safety Management System (FSMS) & HACCP ✅ ISO 50001:2018 Energy Management System (EnMS) ✅ ISO 13485:2016 Medical Devices QMS ✅ NVQ Level 6 GradIOSH Occupational Health & Safety ✅ NEBOSH International General Certificate (IGC) ✅ Occupational Safety & Health (OSHA) ✅ cGMP & FDA 21 CFR Part 820 & 111 ✅ Lean Six Sigma Also, I am an experienced professional Chemical Engineer and Project Management expert with a proven track record of delivering profitability, sustainable business growth, operational optimization, and driving innovation. I also have been writing research papers, reports, thesis. I can take up any research, technical & content writing work. I can perform quality projects. Feel free to contact me for more details. SAIF UR REHMANInternal AuditingProcess SafetySafety EngineeringReport WritingISO 27001ISO 9001ISO 14001Quality AssuranceSix SigmaChemical EngineeringQuality Management SystemQuality, Health, Safety & Environment ManagementWorkplace Safety & HealthRisk AssessmentInformation Security - US$85 hourly
- 4.9/5
- (39 jobs)
Steven is an experienced Quality Management professional, participating member of US TAG to ISO/TC 176, and PhD candidate at Indiana Institute of Technology, where he also graduated with a master's in engineering management. Prior to building his career in quality consulting, Steven spent nearly twenty years in quality engineering and quality management roles, primarily in the automotive industry, implementing and auditing ISO 9001 and IATF 16949 quality management systems, leading complex problem-solving efforts, and leading APQP efforts for major OEM customers. As a consultant, Steven continued to implement and audit quality management systems for automotive, medical device, and aerospace clients, as well as continuing to support APQP and PPAP activities throughout the supply chain. Steven is very knowledgeable with ISO 9001, IATF 16949, ISO 13485, AS9100, and 21 CFR 820 and able to implement and audit quality management systems in nearly any sector.Internal AuditingComplianceSix SigmaQA EngineeringISO 9001Technical WritingQA ManagementISO 9000Quality ControlFinancial AuditLean Manufacturing - US$20 hourly
- 4.9/5
- (156 jobs)
I am a Certified Chartered Accountant and a certified XERO (2014-20) and QuickBooks Accountant (certificate attached in profile) with 14+ years of experience (including off-shore) with diverse geographic, domain and profound industry knowledge across multiple sectors and markets. I am providing bookkeeping and accounting services for business set ups across the globe. I have been working on all globally recognized software including XERO; QuickBooks; YARDI, AppFolio, Buildium, FreshBooks; Clear books among others. I have extensive knowledge on how to use QuickBooks Online/Offline, Bill.com Accounts Payable, Hubdoc, Zendesk, Salesforce, Expensify, Tsheets, Zoom and Google Sheets/Excel If given a chance, It would be my pleasure to assist you with bookkeeping and preparation of financial statements for your year end reporting and for reporting sales tax / GST and VAT (as relevant). I have specialization in budgeting, forecasting, financial modelling, planning, financial analysis, business valuations. I also offer services like data entry, data mining, web research and other data management services. My core competency lies in my analytical skills and I have been doing bank reconciliation statements, management accounting, budgeting, to preparing of financial statements. I also specialise in Data management where I with my network and resources arranges business and market data globally. I provide all sorts of statistical and analytical reports on the data’s. I have skills and expertise in QuickBooks, MYOB, Tally. I provide bookkeeping and tax preparation services at a very affordable rate. Seeking a challenging and responsible financial/accounting work where natural abilities, experience, education and assertiveness will be most effectively and profitably utilized. 1. High-end excel related work – small excel based accounting/bookkeeping models, creation of extensive macros, creating pivots, charts, auto invoice template generation, etc. 2. Creation of Business plans, forecasting, business modelling, business valuations, budgeting, etc. 3. Para planning, creation of Statements of advices, Investment planning report, providing financial advisory services and portfolio management. 4. Data arrangements, data analysis in different forms (charts, graphs, etc.) 5. Setting up chart of accounts 6. Accounts Receivable -this also includes matching invoices to purchase orders received 7. Accounts Payable (Matching invoices to purchase orders, matching payment receipts to account - credit card or bank - transactions). 8. Account Reconciliations and weekly/monthly status reports. 9. Payroll (Managing payroll - through online payroll software - for small to mid sized businesses) 10. Tax Preparation - for Individuals, LLCs, S-corps, Corps and PartnershipsInternal AuditingBookkeepingAppFolioBusiness ModelingYardi SoftwareCorporate FinanceProperty ManagementBuildiumFinancial AnalysisBusiness AnalysisFinancial ManagementBank ReconciliationFinancial AccountingDaily DepositsMicrosoft Excel - US$20 hourly
- 4.7/5
- (54 jobs)
As a business owner, your success is my priority. I bring over a decade of hands-on experience as a Chartered Accountant (equivalent to CPA), specializing in 𝗩𝗶𝗿𝘁𝘂𝗮𝗹/ 𝗙𝗿𝗮𝗰𝘁𝗶𝗼𝗻𝗮𝗹 𝗖𝗙𝗢 𝗦𝗲𝗿𝘃𝗶𝗰𝗲𝘀, 𝗙𝗶𝗻𝗮𝗻𝗰𝗶𝗮𝗹 𝗠𝗼𝗱𝗲𝗹𝗹𝗶𝗻𝗴, 𝗕𝘂𝘀𝗶𝗻𝗲𝘀𝘀 𝗖𝗼𝗻𝘀𝘂𝗹𝘁𝗶𝗻𝗴, 𝗕𝗼𝗼𝗸𝗸𝗲𝗲𝗽𝗶𝗻𝗴, 𝗮𝗻𝗱 𝗦𝗼𝗳𝘁𝘄𝗮𝗿𝗲 𝗜𝗺𝗽𝗹𝗲𝗺𝗲𝗻𝘁𝗮𝘁𝗶𝗼𝗻. 𝗜𝗻𝘃𝗶𝘁𝗲 𝗺𝗲 𝘁𝗼 𝘆𝗼𝘂𝗿 𝗽𝗿𝗼𝗷𝗲𝗰𝘁 because my focus is on your goals and your challenges, providing customized and proactive solutions that move your business forward. My ultimate goal? To ensure your financial stability, compliance, and growth. With a 𝗧𝗼𝗽 𝗥𝗮𝘁𝗲𝗱 𝗣𝗹𝘂𝘀 𝗯𝗮𝗱𝗴𝗲 on Upwork and a 𝟭𝟬𝟬% 𝘀𝘂𝗰𝗰𝗲𝘀𝘀 𝗿𝗮𝘁𝗲, you can trust that partnering with me. 𝑺𝒐𝒇𝒕𝒘𝒂𝒓𝒆 𝑬𝒙𝒑𝒆𝒓𝒕𝒊𝒔𝒆: 𝗦𝗺𝗮𝗿𝘁𝘀𝗵𝗲𝗲𝘁 for project management and process tracking. 𝗠𝗬𝗢𝗕 𝗮𝗻𝗱 𝗙𝗿𝗲𝘀𝗵𝗕𝗼𝗼𝗸𝘀 for small business accounting. 𝗤𝘂𝗶𝗰𝗸𝗕𝗼𝗼𝗸𝘀, 𝗫𝗲𝗿𝗼, 𝗮𝗻𝗱 𝗭𝗼𝗵𝗼 𝗕𝗼𝗼𝗸𝘀 for comprehensive bookkeeping and financial management. 𝗧𝗶𝗹𝗹𝗲𝗿𝗛𝗤 for automated financial tracking, personal budgeting, and reporting. 𝗣𝗼𝘄𝗲𝗿 𝗕𝗜 for advanced data analysis and visualization. 𝗠𝗼𝗻𝗱𝗮𝘆.𝗰𝗼𝗺 𝗮𝗻𝗱 𝗖𝗹𝗶𝗰𝗸𝗨𝗽 for project and team management, ensuring seamless collaboration and task tracking. 𝗥𝗲𝗻𝘁𝗠𝗮𝗻𝗮𝗴𝗲𝗿 for specialized business operations, especially in property management. 𝗦𝗵𝗼𝗽𝗶𝗳𝘆 for e-commerce management and growth. 𝗥𝗶𝗽𝗽𝗹𝗶𝗻𝗴, 𝗚𝘂𝘀𝘁𝗼, 𝗮𝗻𝗱 𝗧𝗿𝗮𝗰𝗸𝗧𝗶𝗸 for seamless payroll management, ensuring accurate and compliant payroll processes. I am also skilled in working with 𝗚𝗼𝗼𝗴𝗹𝗲 𝗦𝗵𝗲𝗲𝘁𝘀, 𝗠𝗶𝗰𝗿𝗼𝘀𝗼𝗳𝘁 𝗘𝘅𝗰𝗲𝗹, 𝗮𝗻𝗱 𝗦𝗔𝗣—ensuring seamless integration and management of financial data across platforms. 𝑾𝒉𝒚 𝑪𝒉𝒐𝒐𝒔𝒆 𝑴𝒆? 𝗧𝗮𝗶𝗹𝗼𝗿𝗲𝗱 𝗘𝘅𝗽𝗲𝗿𝘁𝗶𝘀𝗲: Whether you're in the 𝗪𝗲𝗹𝗹𝗻𝗲𝘀𝘀 𝗜𝗻𝗱𝘂𝘀𝘁𝗿𝘆, 𝗦𝗮𝗮𝘀, 𝗥𝗲𝗮𝗹 𝗘𝘀𝘁𝗮𝘁𝗲, 𝗘-𝗰𝗼𝗺𝗺𝗲𝗿𝗰𝗲, 𝗼𝗿 𝗣𝗿𝗶𝘃𝗮𝘁𝗲 𝗟𝗲𝗻𝗱𝗶𝗻𝗴, my solutions are crafted to meet your unique needs. 𝗖𝗲𝗿𝘁𝗶𝗳𝗶𝗰𝗮𝘁𝗶𝗼𝗻𝘀 𝗬𝗼𝘂 𝗖𝗮𝗻 𝗧𝗿𝘂𝘀𝘁: I’m a certified QuickBooks Pro-Advisor, and XERO Certified Advisor—ensuring your finances are in expert hands. 𝗘𝗻𝗱-𝘁𝗼-𝗘𝗻𝗱 𝗦𝗼𝗹𝘂𝘁𝗶𝗼𝗻𝘀: From Financial Statement Analysis to Payroll Management, I offer comprehensive services that keep your business on track. 𝗣𝗿𝗼𝗰𝗲𝘀𝘀 𝗢𝗽𝘁𝗶𝗺𝗶𝘇𝗮𝘁𝗶𝗼𝗻: Streamline operations with Process Development (SOP) and Implementation, saving time and boosting efficiency. 𝗙𝗶𝗻𝗮𝗻𝗰𝗶𝗮𝗹 𝗖𝗹𝗮𝗿𝗶𝘁𝘆 & 𝗚𝗿𝗼𝘄𝘁𝗵: Make informed decisions with clear, data-driven insights from Budgeting, Forecasting, and Financial Modeling. 𝗖𝗼𝗺𝗽𝗹𝗶𝗮𝗻𝗰𝗲 𝗠𝗮𝗱𝗲 𝗦𝗶𝗺𝗽𝗹𝗲: Stay compliant with Business Tax Returns and Estate Planning—I handle the complex regulations, so you don’t have to. 𝗟𝗼𝗻𝗴-𝗧𝗲𝗿𝗺 𝗣𝗮𝗿𝘁𝗻𝗲𝗿𝘀𝗵𝗶𝗽: I’m not just a one-time service provider—I believe in building lasting relationships with clients to ensure continued growth and success. Let’s discuss how I can help your business thrive. 𝗜𝗻𝘃𝗶𝘁𝗲 𝗺𝗲 𝘁𝗼 𝘆𝗼𝘂𝗿 𝗽𝗿𝗼𝗷𝗲𝗰𝘁, and let’s get started on crafting a success story together!Internal AuditingInternal ControlPayroll AccountingAccount ReconciliationChart of AccountsFinancial AuditBookkeepingTransaction Data EntryAccountingIntuit QuickBooksFinancial AccountingQuickBooks Online APIBank ReconciliationAccounts PayableXeroAccounts ReceivableAccounting SoftwareMicrosoft OfficeQuickBooks OnlineAccounts Payable ManagementZoho Books - US$50 hourly
- 4.0/5
- (85 jobs)
Hello, My name is Pat and I’m a detail-focused Healthcare, Credentialing, Contracting and RCM and Marketing consultant with over 40 years of experience in the medical field and business environment. I have extensive billing knowledge in the follow specialties: • Psychiatry and Psychotherapy • Urgent Care • Family Practice • Internal Medicine • Acupuncture • Chiropractic Medicine • Podiatry • Orthopedics • Plastic Surgery • OB-GYN, Surgery • Sports Medicine • Surgery of all types • Physical Therapy • Radiology • Other medical specialties. I have extensive experience optimizing RCM and credentialing, contracting as well as management strategy, medical consulting and more… Simply put, if there is a way for a medical practice to become more effective for it’s patients and more profitable for (you) the owner, I’ll find it and I’ll implement it quickly and safely. It’s my mission to help as many owners as I can to build their practice so that it works as hard for them as they do for it. As every practice owner someday comes to realize, to get to the next level they’re going to need some expert help. That’s where I come in. I am very well versed in multiple practice management software programs such as: • E-Clinical Works 10e (brand new) one of the few to implement this program from inception • Athena • Advanced MD • Allscripts Professional PM and EHR • Meditouch • Ingenix Caretracker • Dr Chrono • Next Gen • Practice Fusion • Chiro Touch • Lytec • Allscripts My Way • Medical Manager • Sage Intergy • Kareo •Simple Practice and many more I am an expert level in navigating the programs. I also know Trizetto, PayerPath, Office Ally and ETT for clearing house process of claims and follow-up with their programs to make sure claims have been received by the insurance carriers. I have over 40 years’ experience in medical billing and am highly competent in the review of aging reports for patients and insurance companies. I know the appeals process, claim management and processes of medical billing that results in significant improvements in the aging of accounts receivable and higher ratios of approved fees and insurance reimbursement. I have increased revenue in my previous positions by at least 50 percent monthly. Credentialing is an integral part of a physician's practice. I have credentialed physicians, PA’s, and Nurse Practitioners for State Licensing in multiple states in the US, for government contracts, commercial insurance carriers, state run health care carriers. I am extremely knowledgeable in PECOS, NPPES, CAQH and other agencies. I have been credentialing and re-credentialing providers for the past twenty-five plus years. I am proficient in current computer office software such as Microsoft Office, and QuickBooks. I know how to leverage QuickBooks reporting to produce monthly cost analysis in PowerPoint. This has proven instrumental in helping management/owners manage their business / practice. With QuickBooks I have been responsible for A/R, A/P, filing all tax forms on time and correctly. I have worked with ADP, Paychex, and QuickBooks for the processing of payrolls of up to 150 employees for many different facilities. I have worked closely with the companies’ accountants to supply the business information for them to complete tax filings and other government requirements in a timely fashion. I am highly skilled in Excel and can navigate excel to work for the client with pivot tables. My other proficiencies are Word, Power Point, Outlook and QuickBooks. I am certified in QuickBooks. I hope that after reviewing my credentials you can see how my professional experience can help your business get to the next level and accomplish what you need. I look forward to every project and give my full effort at all times. All projects are completed thoroughly and within the time lines given. If you'd like me to take a look at a project then just send me a message and we'll arrange a call. (Please be aware, my lead times can vary based on demand). Let's connect. Send me a message. Pat P.S. My job score has been affected by clients who failed to provide me with the amount of time and resources I required in order to complete the task to the best of my ability.Internal AuditingMedical Procedure CodingCompliance ConsultationContract ManagementHealthcare ManagementMedical Billing & CodingInsurance ConsultingBusiness AnalysisCompany PolicyManagement ConsultingOrganizational Design & Effectiveness - US$85 hourly
- 5.0/5
- (49 jobs)
Hey there, I have strong analytical skills, and I am a very detail-orientated individual. Moreover, I can work on highly complex files and topics under challenging circumstances and tight deadlines. I have a strong sense of responsibility to deliver excellent quality to clients within the agreed timelines and budget. This sense of responsibility also implies that I attach great importance to data confidentiality, security, and good corporate governance practices. Lastly, my educational background provides me with a unique skill set. I have acquired two master's degrees, one in law and the second one in management, and I am a Certified Management Accountant. I’ve worked for more than 5 years as a Credit Analyst and more than 4 years as an Internal Auditor for one of the leading global financial institutions. I have been exposed to the credit review process, various banking products, financial security topics, corporate governance, operational risk, and the internal control framework of a complex, multinational organization.Internal AuditingAccounts Receivable ManagementAccounts Payable ManagementFinancial Variance AnalysisFinancial ProjectionCompany ValuationBookkeepingVenture Capital ConsultingFinancial ReportingPerformance ManagementPro Forma StatementInternal ControlXeroManagement AccountingMicrosoft Power BI - US$30 hourly
- 5.0/5
- (22 jobs)
I am an ACCA certified Accountant with 12+ years experience in auditing and accounting. I have served clients from various industries including online sales, retail, medicine, hospitality, construction, investing, manufacturing. Specialised in XERO and QUICKBOOKS. My focus is provide you: - one-off or continued accounting support for your business - highly efficient and automated bookkeeping - timely and up-to-date financial reports to run your business - financial projections and budget - smooth integration of apps into your accounting system - full support during the audit I have proven a track record in consistently delivering accounting services, I have also been engaged in projects for the development of financial and tax accounting methodologies for leading local and foreign companies. Seek opportunity in financial reporting and bookkeeping. Work accurately, efficiently and fast.Internal AuditingManagement AccountingFinancial ReportingFinancial AccountingBookkeepingInternal ControlFinancial Audit - US$100 hourly
- 5.0/5
- (51 jobs)
Working in many different industries and various departments has allowed me to bring a unique approach to projects and consider many items that others would not think about! Serving clients in the USA (several states), Canada, Brazil, England, and Switzerland by performing value-adding functions such as: • Identifying areas of risk (and potential fraud) and opportunities to improve business processes • Finding cost savings and increasing efficiencies • Creating and enhancing internal controls within policies & procedures to safeguard assets, data, and integrity of processes • Disaster Recovery and Business Continuity plans • Gap analysis of current practices to various requirements (regulatory, company/industry standards, best practices, etc.) • Guiding new and expanding businesses • Developing and maintaining effective client relationships Certifications: CIA: Certified Internal Auditor – Institute of Internal Auditors (IIA) CISA: Certified Information System Auditor – Information Systems Audit and Control Association (ISACA) CFE: Certified Fraud Examiner (CFE) – Association of Certified Fraud Examiners (ACFE) CRMA: Certification in Risk Management Assurance – Institute of Internal Auditors (IIA) CCSA: Certification in Control Self-Assessment – Institute of Internal Auditors (IIA)Internal AuditingCompany PolicyRegulatory ComplianceProject Risk ManagementGap AnalysisBusiness ConsultingFraud DetectionIT Compliance AuditInformation Security ConsultationSarbanes-Oxley ActInternal ControlCompliance - US$75 hourly
- 5.0/5
- (58 jobs)
Appsheet developer specialised in building manufacturing, supply chain, quality management, and production/project management applications. Certified Internal Auditor with 5+ years experience in auditing Manufacturing systems as per ISO 9001/140001 and BA9000. Are you looking to... - Move beyond spreadsheets and connect your team with real-time information? - Unlock the potential of your data with AI? I can help you integrate AI-powered automation and insights directly into your AppSheet solutions, making your operations smarter and more efficient. - Improve accuracy and reduce errors in your data collection and management? - Ensure your operations comply with rigorous industry standards like ISO 9001? - Make smarter decisions based on data-driven insights? I can help. I build custom AppSheet solutions tailored to your unique needs and goals, no matter your industry. Let's streamline your operations with practical, powerful apps. My experience auditing complex systems, combined with my AppSheet expertise, gives me a comprehensive, top-level perspective to create solutions that address your unique challenges in manufacturing and related fields. 𝗪𝗵𝗼 𝗜 𝗔𝗺: As an INTP 531, I thrive on puzzles and patterns, much like visionaries Elon Musk and Albert Einstein. My approach is rooted in a love for innovation, driven by a relentless quest for knowledge and the unseen connections that solve complex challenges. Data? Not just numbers, but stories waiting to be told, insights ready to be harnessed. 𝗪𝗵𝗮𝘁 𝗜 𝗕𝗿𝗶𝗻𝗴 𝘁𝗼 𝘁𝗵𝗲 𝗧𝗮𝗯𝗹𝗲: 🚀 𝗔𝗽𝗽𝗦𝗵𝗲𝗲𝘁 𝗗𝗲𝘃𝗲𝗹𝗼𝗽𝗺𝗲𝗻𝘁 𝗮𝗻𝗱 𝗔𝗜 𝗜𝗻𝘁𝗲𝗴𝗿𝗮𝘁𝗶𝗼𝗻 𝗠𝗮𝗲𝘀𝘁𝗿𝗼: With over five years of experience, I specialize in developing dynamic, data-driven applications using AppSheet, enhanced with sophisticated AI integrations via Node.js. My expertise ranges from intuitive UI design using SVGs to complex data processing, ensuring applications are not only functional but also strategically optimized for business intelligence. 🎨 𝗠𝗮𝘀𝘁𝗲𝗿 𝗼𝗳 𝗨𝗜 𝗖𝗿𝗮𝗳𝘁𝘀𝗺𝗮𝗻𝘀𝗵𝗶𝗽: I create user interfaces that are more than just visually appealing; they engage users in a dialogue, making each interaction intuitive and productive. My use of SVGs in AppSheet applications elevates the user experience by blending design with functionality. 📚 𝗧𝗵𝗲 𝗗𝗼𝗰𝘂𝘀𝗮𝘂𝗿𝘂𝘀 𝗔𝗿𝗰𝗵𝗶𝘁𝗲𝗰𝘁: I am adept at using Docusaurus to build documentation websites that transform complex technical information into accessible and engaging educational content, enhancing the learning journey for all users. 📜 𝗜𝗦𝗢 𝟵𝟬𝟬𝟭 𝗖𝗼𝗺𝗽𝗹𝗶𝗮𝗻𝗰𝗲 𝗚𝘂𝗿𝘂: I go beyond audits to design and lead comprehensive compliance strategies for ISO 9001, BA9000, and more. My approach integrates technology to automate and maintain systems, using web apps for dynamic operations and Docusaurus for accessible documentation, fostering intelligent organizational growth. 🔧 𝗧𝗲𝗰𝗵 𝗦𝗸𝗶𝗹𝗹𝘀: 🔹 AppSheet Expert 🔹 Node.js & API Integration 🔹 OpenAI and Claude AI Integrations 🔹 Google Sheets and Data Studio Mastery 🔹 Google AppScript 🔹 Google Cloud Platform (App Engine) 🔹 Docusaurus for Technical Documentation 🔹 Supabase PostgreSQL 🔹 Data Analytics 🏭 𝗢𝗽𝗲𝗿𝗮𝘁𝗶𝗼𝗻𝗮𝗹 𝗦𝗸𝗶𝗹𝗹𝘀: 🔹 ISO 9001 Auditor 🔹 ERP System Deployment and Optimization 🔹 Comprehensive Quality Management 🔹 BA9000 and NIJ Compliance 🧠 𝗜𝗻𝘁𝗲𝗹𝗹𝗲𝗰𝘁𝘂𝗮𝗹 𝗦𝗸𝗶𝗹𝗹𝘀: 🔹 Detailed Problem Solving 🔹 Long-Term Strategic Planning 🔹 Thorough Research Skills 🔹 System Efficiency Enhancement 🔹 Advanced Technology Application 🔹 Creative System Design Let's build something extraordinary together.Internal AuditingProject Management SoftwareNo-Code DevelopmentTech & ITSolution ArchitectureMobile AppMobile App DesignISO 9001ERP SoftwareAutomated WorkflowQuality ControlSales OperationsGoogle SheetsProcurementAppSheet - US$150 hourly
- 4.9/5
- (44 jobs)
Greetings! I am a certified Regulatory consultant with over 15 years of experience managing pharmaceutical, biologics, medical device (including SaMD), and combination product projects. I specialize in helping companies navigate the complex landscape of FDA regulations to ensure that products are safe, effective, and compliant. I'm Top Rated Plus with a 100% Job Success score. What I Offer: • Expertise in compiling, reviewing, and submitting FDA applications like 510(k)s, INDs, and NDAs. • Human factors engineering and usability engineering expertise. • Extensive experience in quality assurance, cGMP, and ISO 13485. • Conducting internal audits to ensure FDA compliance. • Risk assessment and mitigation strategies. • Regulatory documentation and label review. • Liaison between your team and regulatory agencies. Why Choose Me: • Proven track record of successful FDA submissions. • Strong project management skills to ensure timely project completion. • Excellent communication skills, both written and verbal. • Current with the latest FDA guidelines and updates. • Passionate about bringing safe and effective products to market. I'm flexible and reliable, and I pride myself on meticulous attention to detail. My ultimate goal is to help your company mitigate risks and expedite the time-to-market for your products. I'm looking forward to bringing my expertise to your project!Internal AuditingQuality AssuranceUsability TestingProcess ImprovementQA ManagementRegulatory IntelligenceMedical DeviceElearningHuman Factors AnalysisContinuous ImprovementRegulatory ComplianceComplianceBusiness Analysis - US$30 hourly
- 5.0/5
- (23 jobs)
I am a highly motivated and a detailed oriented professional bookkeeper , tax preparer and financial analyst, E-Commerce Specialist looking to assist you in meeting all your accounting and tax goals. I have a vast experience with all aspects of bookkeeping, tax and financial modelling to include, • Accounts receivable and accounts payable • Bank reconciliations and account reconciliations • Inventory tracking and cost of goods sold tracking • Journal entries, month-end, and year-end closings • Financial statements and cash flow forecasting • Budgeting and benchmarking, • Strategic planning, tax planning, payroll taxes, sales taxes and income tax returns. Moreover, I have an excellent command over various accounting platforms like, SAP, Oracle, Quickbooks Desktop, Quickbooks online, Freshbooks, ZohoBooks, Xero, Waves, Quicken, Webgility, Odhoo, Bill.Com, Apparel Magic etc. I have also used various property management tools like Buildium, Yardi, App folio etc. for real Estate bookkeeping. I have been doing bookkeeping for E-commerce businesses as well involving platforms like Amazon, Shopify, WooCommerce, Etsy, Faire etc. For tax preparation and tax filing I've used various tax software such as ATX , Drake, Ultra Tax, Pro-connect, Lacerte for individual and corporate tax returns.Internal AuditingFinancial AuditFinancial AccountingIntuit QuickenAccountingFinancial ReportingFinancial ModelingAccounts Receivable ManagementAccounts Payable ManagementAccounting Principles & PracticesSales TaxAccounts PayableBookkeeping - US$20 hourly
- 4.7/5
- (27 jobs)
✨✨ 𝐓𝐨𝐩 𝐑𝐚𝐭𝐞𝐝 𝐏𝐥𝐮𝐬 𝐂𝐞𝐫𝐭𝐢𝐟𝐢𝐞𝐝 𝐀𝐜𝐜𝐨𝐮𝐧𝐭𝐚𝐧𝐭 🤝🤝 10,000+ 𝐇𝐨𝐮𝐫𝐬 𝐰𝐨𝐫𝐤𝐞𝐝 Hello! I am Khurram Asghar, a young and passionate freelancer, a Quick-learner and a good listener. A freelancer who can give you a worthy output for a reasonable cost. I am dedicated to my job, keen on details, and can work with less supervision. Working my way through your books is like putting together a puzzle. I enjoy the challenge of sorting it out, finding answers to your questions, and implementing new habits that keep your systems running smoothly. I help my clients by categorizing and reconciling transactions, providing financial statements, simplifying time-tracking, expense tracking, and document storage; but will also work with you to create a custom budget and set strategic goals for your organization. I stay up-to-date with software certifications in Appfolio, Xero and Quickbooks & Wave. Contact me today with any questions! I'm happy to help~ Looking forward to working with you.Internal AuditingPayroll AccountingAppFolioCPAAccounting Principles & PracticesTax PreparationMicrosoft ExcelChart of AccountsAccount ReconciliationAccounts PayableAccounts ReceivableWave AccountingBookkeepingIntuit QuickBooksBalance SheetXero - US$40 hourly
- 4.8/5
- (72 jobs)
As an experienced ISO consultant, I specialize in helping organizations achieve and maintain ISO certification. With a deep understanding of ISO standards and a proven track record of success, I work closely with my clients to develop customized strategies that align with their business goals and ensure compliance with international regulations. From initial assessment to final certification, I provide expert guidance and support every step of the way, helping my clients achieve operational excellence, improve their reputation, and increase their bottom line. I'm certified SSBB, certified CQE, Lead Auditor (ISO 9001, ISO 14001 & ISO 45001, IATF 16949), Internal Auditor (ISO 17025, ISO 19600, ISO 22000) Successfully implemented offline and online projects for example 1- ISO 19011:2018 2- ISO 9001:2015 3- ISO 14001:2015 4- ISO 45001:2018 5- ISO 17025:2017 6- ISO 17020 7- ISO 17021 8- ISO 22301 9- ISO 31000 10- ISO 13485 11- IATF 16949 12- ISO 20700 13- Lean, six Sigma Projects, 14- Cost of Quality Calculations Vanta expert, Quality Assurance, Quality Control, Quality Improvement, Total Quality Management, Consultant, trainer and Document Controller. - 100% money back guarantee if you are not happy with my workInternal AuditingSustainabilityISO 27001ISO 9001Quality AssuranceISO 14001Financial AuditTechnical DocumentationQuality, Health, Safety & Environment ManagementISO 9000Quality ControlForm CompletionBusiness PlanSix SigmaLean Manufacturing - US$60 hourly
- 4.7/5
- (46 jobs)
I am a freelance bookkeeper, an Advanced Quickbooks Pro Advisor, and an Enrolled Agent tax preparer with nearly a decade of experience. I started my own practice in February of 2012 to help small businesses by giving them access to professional skills without having to hire a full time bookkeeper. Don't spend your valuable time doing your bookkeeping. Spend your time doing what you do best, and let me help you by doing what I do best. Service Description I can set up your bookkeeping system and teach you how to use it. I can be your full charge bookkeeper. I can fix your Quickbooks glitches. I can prepare your taxes. I can do your payroll. I am excellent with: Quickbooks Pro, Nonprofit, Online, Enterprise, and many others.Internal AuditingBookkeepingIntuit QuickBooksPayroll AccountingBank ReconciliationTax Preparation - US$110 hourly
- 5.0/5
- (7 jobs)
Jack is a licensed CPA and has Big 4 experience as an in-charge associate in auditing and deal advisory where he audited both private and public companies, and advised clients on mergers & acquisitions, financial reporting, technical accounting, and complex accounting change. Jack also has private credit / private equity experience in portfolio management, underwriting, valuation, managing through underperformance, and modeling. Jack also has experience in bookkeeping for small businesses.Internal AuditingCash Flow StatementFinanceFinancial ReportingManagement AccountingAccounting Principles & PracticesCPAUnderwritingAccounting BasicsFinancial StatementFinance & AccountingMicrosoft ExcelAccountingGAAPFinancial ReportFinancial Audit - US$40 hourly
- 5.0/5
- (4 jobs)
I have more than nine years of finance and accounting experience gained while working for the Big Four professional accounting firms, Hong Kong PLC and Singapore Asset Management Company. I started my career as auditor in big four professional accounting firms, before moving to the Hong Kong based public listed company 4 years ago as accounting manager and subsequently to Singapore start-up asset management company where I form and head the finance function. I am a fellow member of the Association of Chartered Certified Accountants. I holds a Bachelor’s of Science Degree in Applied Accounting from Oxford Brookes University, UK.Internal AuditingManagement SkillsData AnalysisManagement AccountingFinance & AccountingCritical Thinking SkillsFinancial ReportingBusiness ManagementAnalytical PresentationFinancial AnalysisFinancial ReportFinancial AuditMicrosoft ExcelInternational Accounting Standards - US$25 hourly
- 4.9/5
- (57 jobs)
TOP RATED and Experienced US tax preparer, a Chartered Accountant equivalent to a CPA and skilled bookkeeper with 12 years of experience, having a team of Enrolled agents and saving thousand of dollars in taxes using updated and latest tax knowledge. We provide reliable and precise tax preparation and bookkeeping services tailored to meet your needs. My expertise helps individuals and small businesses achieve accurate tax filings and maintain organized financial records. Services I Offer: Tax Preparation: Professional preparation of individual and small business tax returns, including maximizing deductions and credits. Bookkeeping: Comprehensive bookkeeping services including daily transaction recording, bank reconciliation, and financial reporting. Hands on exposure of working on Quickbooks, Zohobooks and Wavebooks. Tax Planning: Strategic tax planning to optimize your tax situation and ensure compliance with current regulations. IRS Support: Expert assistance with IRS audits and tax-related issues, providing guidance and representation. Why Choose Me: Certified Expertise: Team of fully certified EAs with extensive knowledge of federal and state tax laws. Accurate & Timely: Commitment to precise, timely tax preparation and bookkeeping, ensuring compliance and accuracy. Personalized Solutions: Customized services designed to address your unique financial needs and goals. Confidentiality: Your financial information is handled with the highest level of confidentiality and security. Responsive Communication: Dedicated to clear, prompt communication and reliable service. US Tax Preparation Bookkeeping Services Tax Filing Financial Management IRS Audit Assistance Certified Tax Preparer Accurate Bookkeeping Tax Planning Small Business Taxes Financial Reporting Business & Personal Tax Preparation Corporate Taxes Payroll & Sales Taxes US tax preparer ITIN S Corp C Corp USA tax return Tax planning Foreign owned US D.E. Qualifications: US tax preparer and handling a team of EAs for tax preparation and filings. Overall, we have over 5 years of experience in US tax preparation Hands on experience on softwares like Drake, Lacerte, Pro series, Pro connect, Uttratax etc. Let’s connect to streamline your tax preparation and bookkeeping needs. Contact me today for reliable and expert financial management!Internal AuditingTax AccountingCPACorporate TaxCompany RegistrationBookkeepingZoho BooksIntuit QuickBooksQuickBooks OnlineCertified Tax PreparerUS TaxationSales TaxAccountingTax ReturnTax Preparation SoftwareTax Preparation - US$45 hourly
- 5.0/5
- (41 jobs)
Chartered Accountant (FCCA) and Certified Internal Auditor (CIA) with 16 years of experience with two of the Big Four firms (EY and Deloitte) and various industries. Specialties: Accounting | Finance | Tax | Audit Work History: Financial Statements | Financial Models | Budgeting | Bookkeeping (QuickBooks/Xero/Sage/ NetSuite) | Audit, and a lot more! I care about my profile rating/reviews, completion rate, and top performer badge; therefore, I do not apply for assignments that I'm not 100% sure about. If you have received my application, it means that I will provide the quality and speed that you are looking for. Please feel free to contact me.Internal AuditingCash Flow AnalysisFinancial AuditGeneral LedgerGAAPFinanceFinancial StatementFinancial AnalysisFinance & AccountingForecastingInternational Financial Reporting StandardsCPABookkeepingBudgetFinancial Statements PreparationFinancial Model - US$12 hourly
- 5.0/5
- (23 jobs)
I'm a top rated, independent professional translator, content writer and proofreader, specialized in translating from English to Arabic and vice versa with more than ten years of professional experience. I'm specialized in translation from English to Arabic and vice versa in fields related to the following: Business & financial Marketing & surveys Medical Legal Insurance Social media Security Apps translation and localization I focus on attaining the most crucial translation quality standard, which is accurately capturing and conveying the information and intent of the source document. I'm looking forward to achieve your task and leave you satisfied, so if you need accuracy and timeliness, please invite me. Best regardsInternal AuditingBookkeepingArabic to English TranslationMicrosoft ExcelProject Risk ManagementEnglish to Arabic TranslationComplianceFinancial ReportingFinancial AnalysisContent WritingMicrosoft WordOfficial Documents TranslationDocumentationArabic - US$30 hourly
- 4.3/5
- (208 jobs)
As a technology expert specializing in AI development, LLMs, and Neural Networks, I bring a wealth of experience in Full Stack Engineering, with deep knowledge of both Frontend and Backend development. I excel in building robust, scalable solutions using a wide range of programming languages and frameworks, including Python, Node.js, React, React Native, HTML, CSS, JavaScript, Solidity, and more. My expertise extends to creating intuitive and engaging user interfaces, leveraging tools like Figma for exceptional UI/UX design. Whether you need a state-of-the-art web application, a blockchain-based solution, or AI-powered tools, I deliver comprehensive services tailored to your unique needs. Currently, I serve as the Managing Director & CEO at Ruskin Felix Consulting LLC, a global management consulting firm. With a focus on technology and innovation, I lead a specialized team across AI, software development, and blockchain projects, bringing transformative solutions to over 2,000 clients worldwide. Feel free to reach out if you are looking for a partner who can help you leverage the latest in technology to drive your business forward.Internal AuditingReactNodeJS FrameworkWeb Development ConsultationWeb DevelopmentAI App DevelopmentAI ConsultingAI PlatformPythonSoftware Architecture & DesignSoftware DevelopmentBusiness Planning & StrategyBlockchainFinancial ModelingCryptocurrencyBusiness Strategy - US$20 hourly
- 5.0/5
- (27 jobs)
I am a Fellow Chartered Certified Accountant (FCCA, UK), Certified Internal Auditor (CIA, USA), and Certified Information Systems Auditor (CISA) with over 11 years of diverse experience in accounting, finance, and auditing. I specialize in financial reporting, auditing, data analytics, and corporate governance. Currently, I serve as a Lecturer in Accounting, Finance, and Commerce at International Islamic University Islamabad, where I contribute to both academia and the professional development of future finance professionals. My expertise spans across financial analysis, bookkeeping, internal controls, and ERP implementation, with advanced skills in MS Excel, Python, and R Studios for data analytics. I am passionate about leveraging data-driven insights to improve financial decision-making and optimizing internal processes to enhance organizational efficiency. Connect with me to discuss finance, auditing, or data analytics, and how I can help businesses thrive through sound financial practices and innovative solutions.Internal AuditingMicrosoft PowerPointBusiness PresentationInfographicPresentation DesignReport WritingBusiness AnalysisBookkeepingCost AccountingFinancial ManagementIntuit QuickBooksFinancial AuditMicrosoft Excel - US$30 hourly
- 4.6/5
- (91 jobs)
I have executed some 44 projects in upwork in information security, governance, IT service management, SIEM, and others and earned customer accolades. I continue to nurture my skills that will benefit my customers. I am all for value creation in IT because every penny spent must return value and do the business and IT a secure and safer workplace. Govind has spent 25 years in the IT and he is - ISO 27001 Lead Implementer from PECB Canada - ITIL Expert V3 , ITIL4 FL, ITIL4 MPT Certified - Certified ISO 27001 Lead Auditor, ISO 22301 Lead Auditor, ISO 20000 Lead Auditor - COBIT5 certified in the IT Governance - PMP, PRINCE2, - CSQA, - ISO 20000 Implementer - DevOps Master Currently pursuing education in CISSP and Data Privacy Skills :- Over last decades he has extensively worked and provided solutions in below areas. He brings multiple skills. - Implementing GRC - HIPAA, SOX, PCI/DSS, HITRUST 9.3, FedRamp, SOC2 (T1/T2) - Implementing Unified Controls for Security (UCF) - Implementing Information Security framework using ISO 27001/SOC2/ISO 22301 - Cybersecurity incident response management using NIST, SANS, ISO 27035, COBIT - Risk Assessment, IT Auditing - Jira Implementation both Project and ServiceDesk - Gap Analysis of IT Asset management, Compliance, COBIT Processes - Implementing Best Practices using ITIL/COBIT5 Processes - Implementing BPM Solutions using Appian, Bonitasoft, AgilePoint - Implementing Monitoring framework for IT Devices using Zabbix - Performance and Capacity solutions - Workflow automation - IT Service management using ServiceNow as a architecture - Implementing DevOps End to end for CI, CT, CD - Gap Analysis for CMDB and road map for improvements - A well groomed developer in scripting and development in various technologies - Attlasian Jira admin activities - Robotic Process Automation using UIPath, BluePrism, AutomationAnywhere Education : He is a post graduate in the Statistics with a specialty in Operations research and SQC. He then did Post graduate diploma in the Reliability. He has worked in niche technologies and fortune 500 clients since 2 decades across the globe. Extras :- He is editor of a book called "How to reduce cost of software testing" published by CRC Press and has spoken in conferences and written articles. Passion for Excellence:- He is passionate on creating value in the information technology space and is doing research in various areas such as IT Asset management, IT Cost management, Performance and scalability management. He is eager to help clients in below skills a.Implementing IT Governance, Risk and Compliance using COBIT5 framework b.Implementing ITIL best practices c.Implementing Test Automation using Selenium and other tools d.Implementing DevOps solutions in cloud and non cloud e.Implementing Security solutions using ISO 27001 and COBIT5 framework f.Implementing Business Process Automation using Bonitasoft, Agilepoint NX, Appian, BPM Online and others g.Implementing SIEM using Zabbix and other tools h.Implementing ServiceNow ITSM Tool as an architect i.Implementing a monitoring framework using Zabbix for capacity management j.Compliance like HIPPA, PCI DSS j.IT Audits Availability : I am available for assignments immediately on request. Major clients Worked : British Telecom, MetLife, Liberty Life, Euromax, Covad, UHI and many more. Visas : I had H1 Visa US, WP for UK, Netherlands, South Africa. Currently have B1 visa for US and can travel if there is a need Will be glad to associate to create value in ITInternal AuditingProject Risk ManagementUnified Threat ManagementISO/IEC 20000Business Continuity PlanRisk AssessmentHITRUST Common Security FrameworkPCISOC 2 ReportGovernance, Risk Management & ComplianceITILInformation SecurityISO 27001HIPAAComplianceCOBIT - US$50 hourly
- 5.0/5
- (45 jobs)
A seasoned professional with an extensive 10+ years background in regulatory compliance, anti-money laundering (AML), and financial crime (FinCrime). My career spans across diverse sectors, including FinTech, Regulatory Technology (RegTech), Cross-Border Payments, Employ on Record (EOR), Contractor Management, Money Services Businesses (MSB), Foreign Exchange, Cryptocurrency, Tokenization, Broker-Dealers, Crowdfunding, Non-Profit Organizations, and comprehensive Financial Services. Renowned for my leadership acumen and exceptional communication skills, I excel in fostering engagement and steering complex problem-solving initiatives. My expertise encompasses a broad spectrum of compliance-related responsibilities: from crafting and enforcing compliance processes, pioneering compliance automation solutions, to managing operational compliance. I am deeply passionate about all facets of financial crime compliance. My professional journey has been characterized by the successful development and implementation of robust compliance frameworks and cutting-edge, AI-enhanced RegTech solutions aimed at optimizing compliance operations and mitigating risk. This foundation not only ensures adherence to AML regulations but also supports sustainable product innovation, such as advancements in KYC and on-going monitoring technologies.Internal AuditingCompany PolicyCompliance ConsultationFinTech ConsultingInformation SecurityComplianceRisk AssessmentRegulatory ComplianceAnti-Money LaunderingCryptocurrencyGDPRBookkeepingFinancial AuditInternal ControlSarbanes-Oxley Act - US$185 hourly
- 5.0/5
- (367 jobs)
I am highly experienced with Microsoft Excel (ranked within top 10% on UpWork). I specialize in developing high-end tools for applications like financial analysis, data visualization, commission calculators, pricing calculators, KPI trackers, dashboards, data analysis, pivot tables, tools for project management, checklists, performance evaluations, among many more. Explain your idea to me and I can convert it to a spreadsheet that is not only functional and efficient but also user-friendly and visually appealing. I possess bachelor's degrees in finance and economics and I graduated with honors. I also have a strong background in statistics and algebra, complemented with graphic design. I held a senior management position in the chemical industry for five years before moving abroad. I have been working as a freelance agent since 2014 and have acquired knowledge of industry specific needs from working with thousands of clients. I am methodical, organized, detail-oriented and I look forward to collaborating with you. Let's talk soon! AndreaInternal AuditingSpreadsheet SoftwareEconomicsSpreadsheet SkillsData Sheet WritingMicrosoft OfficeTechnical DocumentationFinancial ModelingFinancial AnalysisISO 9000Financial ReportingData AnalyticsComputer SkillsMicrosoft ExcelGoogle SheetsGraphic Design - US$70 hourly
- 5.0/5
- (79 jobs)
I have successfully obtained over 60 510(K) clearances from the FDA for a vast range of medical devices. I can assist you with your 510(k), Q-Sub (Pre-Sub), or IDE submissions, along with any other medical device documentation needs. I am also very experienced in helping to register and list Class 1 exempt medical devices with the FDA. I am insured, and I can guarantee that you will be satisfied with the value that I provide or you won't be charged. I can also help you with On-Line Training, Process Validation, Design Control Activities, Document Creation and Review. Lastly, I can provide sound advice and answers to your regulatory concerns and questions based upon my over 25 years of experience. My business model is built upon being fast, good, and satisfying clients! Please allow me to become your Trusted Advisor.Internal AuditingProject PlansQuality AssuranceSoftware TestingQuality ControlProject DeliveryMedical DeviceRegulatory ComplianceTechnical WritingMedical Device User Manual Want to browse more freelancers?
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