Hire the best Financial Audits Freelancers in Texas

Check out Financial Audits Freelancers in Texas with the skills you need for your next job.
  • $50 hourly
    Accuracy and timeliness are important to me and I will not complete my work until you are 100% satisfied. Therefore, all work is completed by myself alone (NO OUTSOURCING) and I provide a money back guarantee if your expectations are not met. I am a dedicated professional having 11 years of experience preparing taxes and over 6 years of experience in payroll processing, bookkeeping, project management, data collection, research, and office administration. To leverage my experience, I have also acquired education in both Financial/Managerial Accounting and Google Ads. I am an autonomous individual with a keen ability to navigate numerous complex assignments. I possess the ability to adhere to new tasks and fashion industrious business models with substantial experience in accounting and general business management. My previous work has been used to optimize the financial decision making of companies of varying industries and individuals alike. I am an expert in the following: Payroll Rules and Regulations Personal Tax Filing (Federal/State) and Tax Code State of Texas Quarterly Filing and Registration IRS Remittance/Terminology Chart of Accounts Mastered Applications: Intuit QuickBooks Online Intuit QuickBooks Desktop Intuit Tax Software ADP Payroll Systems Google AdWords Google Analytics Google Ads 360 PDF Conversion Adobe Acrobat DC Pro Microsoft Office Microsoft Outlook Microsoft Word Microsoft Excel Microsoft PowerPoint
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    IRS Income Tax Audits
    Financial Audit
    Financial Plan
    Tax Strategy
    Bookkeeping
    QuickBooks Online
    Regulatory Intelligence
    Regulatory Compliance
    Accounting
    Communications
    CRM Software
    Tax Preparation
    Payroll Accounting
    Financial Analysis
    Tax Law Compliance
  • $100 hourly
    I am a licensed CPA (US) with 15+ years of experience in providing comprehensive financial services (I have my own CPA practice https:/uakcpa.com) . My expertise lies in 'Audit/Reviiew/compilation of financial statements , tax returns (Corporarte and individuals), Financial modeling, Projections, Budgeting, Quality of Earnings Certifying and issuing letter for mortgage/contract bidding and otger purposes, financial analysis, accounting and bookkeeping, handling debt refinancing etc., and I am committed to delivering accurate, timely, and insightful financial solutions. What I Offer: Audit/Review/Compilation: I have my own CPA practice and provide audit/review, and compilation services clients accross various industries Tax Services: I prepare and submit tax returns for individuals and corporates (1040, 1065, 1120, 1120s etc. Financial Analysis: Proven ability to analyze financial statements, identify trends, and provide strategic recommendations. Financial modeling: Assist client in financial projections, budget settings and other ratios etc analytical work for their banking or compliance requirements Bookkeeping: Proficient in maintaining accurate financial records and reconciling accounts. Debt refinancing: Assisting clients in handling debt refinancing with the financial institutions Consulting: Advisory services tailored to improve financial processes and maximize profitability. CPA certifying letter: Issuing cetifying letters to clients for multiple purposes including morgage, loans, rentals, and state applications for different purposes. Why Choose Me? Professionalism: Dedicated to high-quality work, confidentiality, and ethical standards. Client-Centric Approach: Tailoring services to meet your specific needs and objectives. Efficiency: Delivering results promptly without compromising accuracy.
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    Intuit QuickBooks
    Refinancing
    Report Writing
    Financial Modeling
    QuickBooks Online
    Bookkeeping
    Taxes
    Financial Statement
    Financial Reporting
    Accounting
    Financial Audit
    Financial Accounting
    GAAP
  • $100 hourly
    Links LinkedIn Skills Global Financial Operations Management Strategic Planning and Execution Mergers and Acquisitions Financial Planning and Analysis Risk Mitigation Regulatory Compliance Cross-functional Team Leadership Process Design and Improvement Budgeting and Forecasting Profile Strategic Financial partner and business Advisor with 14 years of experience optimizing financial operations to ignite growth across the global organization. Proven ability to drive complex strategic initiatives, M&A activities, and financial operations for multi-million-dollar, multinational corporations.
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    CPA
    Finance & Accounting
    Financial Analysis & Valuation
    Management Accounting
    Financial Audit
  • $80 hourly
    Hi there, My 11 years of experience is in the following areas: - Audit ( small to mid size private companies, Not forProfit, and 401k) in franchise, mortgage broker, not for profit and government) - Review - compilation - AUP; such as verification of cash balance, security value, A/P and A/R verification, payroll Audit, and Internal Control testing As an experienced and licensed CPA, you will get your Audit report within the time agreed upon. Your work will be processed by a certified and licensed CPA in the state of Texas and according to the underlying framework. You will get an audit quality work performed in a big 4 audit style done by an ex big 4. I can lead your Audit, Review, compilation, and AUP from start to finish and get you the CPA Auditor report based on the results of audit procedures performed. I can also assist you in getting your financial statements reviewed or compiled so you can have a CPA stamp on them. I'm a Certified Public Accountant (CPA) in the state of Texas, Certified Managerial Accountant (CMA), and I'm also an EA (Enrolled Agent by the IRS) . I have a Masters degree in Accounting from University of Dallas and 9 years of experience in auditing industry. If getting your financial statements audited, reviewed, compiled or you need AUP performed is what you are looking for, send me a message with your company info and project details. If it's a good fit, I'll setup time to talk. Thanks for stopping by and looking forward to working with you! Moh.
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    Financial Statement
    Review
    Financial Audit
  • $163 hourly
    TOP 1% VETTED PLUS, Principle product designer with 10+ years of both agency and product-side experience. Broad portfolio of digital, mobile, and enterprise solutions. I have worked with Fortune 100 & Fortune 500 companies and successfully delivering business transforming data-driven analytics, responsive BI dashboards, enterprise web apps and management systems. I have worked with high profile clients/organizations, including the following: ✅ KOCH Industries ✅ BlackRock Financial ✅ BCG Group ✅ FireEye ✅ FXCM Trading ✅ Steady App I lead an end-to-end user centered-driven process that includes scoping, product auditing, research, design, usability validation, testing and QA. I have a passion to make the complex simple, shape behavior, design, plan, and strategize. I aim for the best user experience, all the while balancing the needs of business and technology to create engaging, habit-forming digital products. Tools I use regularly: Sketch, Figma, Adobe XD, Zeplin, Avacode, Jira, Trello, Asana, Airtable, Miro, Murral, Scapple, Photoshop, Illustrator, Microsoft teams, Slack, Zoom, Skype. The client review below which you will find in my reviews section and numerous others like it, describes the quality of work and value that you can expect from working with me: "We engaged Tanya in an effort to improve the UX of our onboarding application. Her solutions to restructure the questions & update the UI treatments resulted in 28-30% more applications for the firm. Separately we engaged Tanya to improve our deposit UX. Within 2 weeks of launch we saw the highest volume go through on the redesigned deposit pages."
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    User Acceptance Testing
    Financial Audit
    Mobile App Design
    User Experience Design
    User Interface Design
    User Flow
    Information Architecture
    Prototyping
  • $50 hourly
    Hi there! I am an experienced accountant/ auditor with a strong background in global accounting, financial analysis and tax planning. With over 7 years of experience working with diverse clients, I have developed a deep understanding of financial management and compliance. Services Offered: 1. Financial Analysis and Reporting: I offer comprehensive financial analysis to help businesses make informed decisions and improve their financial performance. I can provide detailed reports, financial statements, and key performance indicators (KPIs) analysis. 2. Audit and Assurance: As a skilled auditor, I have conducted numerous audits for various clients, ensuring compliance with accounting standards and identifying areas for improvement. I am well-versed in conducting internal and external audits, risk assessment, and control evaluation. 3. Tax Planning and Compliance: I specialize in tax planning strategies to minimize tax liabilities while ensuring full compliance with tax laws and regulations. I can assist with tax return preparation, tax optimization, and resolving tax-related issues. 4. Financial Forecasting and Budgeting: I can help businesses develop accurate financial forecasts and budgets to set realistic goals and monitor financial performance. I have expertise in financial modeling, variance analysis, and cash flow management. 5. Business Advisory: With my in-depth knowledge of financial management, I can provide valuable advice to businesses on improving operational efficiency, cost reduction, and financial decision-making. Skills: - Financial Analysis - Auditing and Assurance - Tax Planning and Compliance - Book Keeping - Customer Service - Client Management - Financial Forecasting and Budgeting - Risk Assessment and Control Evaluation - Financial Modeling - Cash Flow Management - Business Advisory Certifications: - Advanced diploma in Accounting and business with Association of Chartered Certified Accountants (ACCA) - Association of Accounting Technicians (AAT) - US GAAP Certified Accountant Education: - Bachelor's Degree in Accounting and Finance Work Experience: - Assistant Manager in the big 4 Accounting Firm ( PricewaterhouseCoopers International Limited) - Associate Auditor ( Ernst & Young) My Client's maximum satisfaction is my priority. Testimonials from my clients are up in my review for your perusal. I am a person of high Integrity and dedication, and as such dedicated to offer quality services. Let's work together to add value to your business and ensure your financial success.
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    Data Entry
    Customer Service
    Microsoft PowerPoint
    Bookkeeping
    Accounting Basics
    Financial Accounting
    Financial Audit
    Microsoft Excel
    Bank Reconciliation
    Account Reconciliation
  • $175 hourly
    - Strong professional with two decades in DOT and DOL compliance programs - Experienced auditing resource proficient in assessing risk - Organized and efficient project manager with a long history of delivering quality - Proficient technical writer skilled at documenting business processes and procedures - Effective trainer in both development and delivery of training programs for industry - Analytical thinker skilled in assessing complexities and producing meaningful outputs - Charismatic communicator in both small and large groups
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    Technical Project Management
    Project Management
    Technical Documentation
    Documentation
    Program Management
    Business Presentation
    Employee Training
    ISO 27001
    Information Security
    Financial Audit
    Training & Development
    Customer Service
    Management Skills
    Product Management
    Continuous Improvement
  • $35 hourly
    I am a Tech-savvy business consultant with 6+ years of experience solving a WIDE range of client challenges—websites, branding, AI, accounting, POS systems, automation, e-commerce, and MORE. I’m considered an ‘Jack-of-all-Trades” "Jay was my businesses' saving grace. " - Regina P. Owner - Bossy Girl Bakery "...patient, thorough, and very tech-savvy... I highly recommend Jay" - Kathleen G. - "Jay is a lifesaver and I'm experiencing lot of of improvements" - Deena R. - CEO Tipsy Nail Outside of Upwork , I am an AI Business Owner & Senior Accountant in my day-to-day. With experience on & off Upwork, I am a Tech-savvy business consultant with 6+ years of experience solving a WIDE range of client challenges—websites, branding, AI, accounting, POS systems, automation, e-commerce, and MORE. I specialize in optimizing processes, automating workflows, and transforming operations with innovative technologies.
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    Google Workspace
    Finance & Accounting
    Analytics
    Data Management
    Microsoft Teams
    Process Improvement
    Asana
    Continuous Improvement
    Microsoft PowerPoint
    Project Management
    Task Coordination
    Email Communication
    Microsoft Excel
    Microsoft Office
    Financial Audit
  • $60 hourly
    You will receive 6 technical website SEO audit reports. 1. Technical website audit. - 3xx / 4xx / 5xx Error List - Robots.txt - XML / HTML sitemap - Coding and technical - Pagination - Hreflang - Canonicals 2. Manual site review - UX and UI Checking - Manually check your website, e.g. human visitors - User friendliness - Structure review 3. Link audit - Internal links List - broken links List - List of external links - Non-secure links - Isolated links 4. Code Error Audit - HTML / CSS/ JavaScript / Schema 5 . Mobile Responsive Auditing 6. Security and Safety Audit
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    Bug Fix
    Technical SEO
    Search Engine Optimization
    Financial Audit
  • $147 hourly
    Strategically-minded Finance Professional with 7 years of proven success in financial modeling and project management. Highly skilled at increasing company revenue and productivity through detailed financial analysis. Excels in high-pressure environments. Possesses excellent budget forecasting and financial reporting skills. Master Excel user who’s highly skilled at increasing profitability through financial forecasting.
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    Microsoft Excel
    Financial Audit
    Microsoft Office
    Budget Proposal
    Cash Flow Analysis
    Budget
    Income Statement
    Management Skills
    Forecasting
    Finance
    Financial Modeling
  • $38 hourly
    High-performing, results driven professional with years of experience in auditing, compliance and customer service with an emphasis on process improvement and solving problems.
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    Microsoft Excel
    Administrate
    Communications
    Internal Auditing
    Business
    Process Infographics
    Accounts Receivable
    Customer Service
    Financial Audit
    Continuous Improvement
    Documentation
    Task Coordination
    Task Creation
    Process Improvement
    Accounting
  • $35 hourly
    I'm an accounting and audit professional with experience working with/in SMB's and Large Enterprises ($10B+ Revenue). I currently design and lead operational audits to assess risk for a large wholesale distributor. If you need help on a project that requires an acute-attention to detail, I can help.
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    Financial Model
    Data Analysis
    Bookkeeping
    Microsoft Access
    QuickBooks Enterprise
    QuickBooks Online
    Financial Audit
    GAAP
    Microsoft Excel
  • $55 hourly
    Research Administration Professional with 8 years of experience within Academic Institutions. My expertise includes but not limited to grant management, audit prepartions with both State and Federal Agencies, internal controls and financial questionnaires, and subrecipient monitoring.
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    Grant Documentation
    Grant Application
    Contract Management
    Risk Management
    Risk Assessment
    Financial Audit
    Audition Preparation
    Academic Research
    Compliance
    Government Reporting Compliance
  • $35 hourly
    I am an experienced accountant and former big 4 auditor with experience in financial reporting, GAAP, financial audits, variance analysis, account reconciliations, and budget preparation. I’m new to freelancing but excited to get started helping clients of all sizes.
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    Spreadsheet Skills
    Excel Formula
    GAAP
    Financial Audit
    Financial Accounting
    Finance & Accounting
    Accounting Principles & Practices
    Accounting Basics
    CPA
    Accounting
    Account Reconciliation
  • $550 hourly
    I work to achieve significant savings for clients through effective legal representation and strategic planning. My objective is to make life’s inevitabilities — death and taxes — manageable for clients while being cognizant of the complications these issues raise from a legal, personal, business, and cost perspective. In addition to tax and legacy planning clients, I represent a select number of entrepreneurs, artists, and athletes in business and personal matters. I am a member of the Texas Bar Association’s Tax Section and published author on tax-related topics.
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    Accounting
    Bookkeeping
    Legal Writing
    State Bar of Texas
    IRS Resolution
    Legal Consulting
    Corporate Law
    US Taxation
    Financial Audit
    Tax Preparation
    Legal
    Certified Tax Preparer
    Tax Law
  • $75 hourly
    Welcome! Thank you for taking time to view my profile. I am an experienced CPA, former Big Four Auditor, and Financial/Accounting consultant. I became a freelancer five years ago where I specialize in small to medium-sized businesses. A large portion of my business is performing Accounting/Bookkeeping services in QuickBooks. More often than not, my business partners also seek a level of accounting “clean-up”. If one thing I have learned during my professional career is no two clients/engagements are the same. My experiences allow me the flexibility to work on a myriad of projects (as seen below). For every engagement, I use strong analytical, organizational and project management skills. I have a penchant for discovery and resolution. Furthermore, I am proficient in U.S. GAAP and IFRS and have a strong knowledge of U.S. GAAS and PCAOB auditing standards. Industries I have served, either in the capacity of an auditor or as a finance/accounting consultant, are oil and gas, manufacturing, software, consumer products and services, financial services, insurance, retail, aviation, and aerospace/defense. Please see my client offerings (not limited to) below, as well as my video. My strongest attribute is servicing with a servant's heart. I won't be satisfied until you are. I look forward to partnering with you! ◊ Offerings ◊ Bookkeeping/QuickBooks: • Business Creation in QuickBooks. • Chart of Accounts Set-up • Correctly using accounts receivable, accounts payable, payroll, and inventory modules. • Ongoing bookkeeping • Account Reconciliations • Financial Reporting • Custom Financial Reports, Custom Management Reports • Payroll Services- 1099s, W-2/W-3s, 940/941 • Sales tax preparation • Accounts payable • Accounts receivable • Sales tax preparation and Filing "Clean-up" Accounting • Reconciled cash and cash accounts • Capitalized fixed assets. • Inventory Valuation • Reconciled liabilities. • Accurate equity balances. Audit Preparation and Audit Liaison: • Reconciliation of bank accounts, fixed assets, accrued and prepaid expenses • Preparation, analysis, and updating of audit workpapers and schedules • Reconciliation of balance sheet accounts • Evaluation of revenue and expenditure accounts including flux analysis • Preparation of draft financial statements and accompanying footnote disclosures • Recommendations for required GAAP accounting and financial reporting requirements • Assistance with external auditor requests and communications Assurance (Audit/Review/Compilations) • Audit Planning • Monitoring and Communication • Testing Account Balances and Internal Controls • Reporting audit findings and recommending improvements • Technical Memos for Auditor Position (Focus on Audit Quality) Technical Accounting/Our Special Projects: • Mergers and Acquisitions (ASC 805, Funds Flows, Capitalization table, Debt/Equity Financing) • Consolidations • Push-Down Accounting • Complex financial reporting, including SEC • New accounting pronouncements and standards implementation (e.g., ASC 606, ASC 842 etc.)
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    Technical Accounting
    Audition Preparation
    Financial Audit
    SEC Reporting
    Account Reconciliation
    Sarbanes-Oxley Act
    Internal Auditing
    GAAP
    Accounting
    Mergers & Acquisitions
    Private Equity
    SaaS
    Intuit QuickBooks
    Payroll Accounting
  • $40 hourly
    Tax time is fast approaching and if you use QuickBooks Online/Xero/other accounting software and need help to get your books for taxes ready? I am Hayat and I am the bookkeeper for you with following traits: ⭐️ Top Rated Plus - Top 3% of talent on Upwork ✅ Certified QuickBooks ProAdvisor ✅ Xero Advisor Certified ✅ 14+ Years of CPA License, Experience & Practice 🕒 1,000+ hours on Upwork My QuickBooks ProAdvisor and Xero Advisor certification is a testament to my proficiency in handling essential accounting softwares. With more than a decade of CPA Experience, Licensing & Practice in various sectors, I bring a dynamic blend of experience and expertise to elevate your financial operations. Along with the mastery in QuickBooks and Xero, I also excel in managing other accounting solutions including Sage, Zoho, Wave Financial and other software, ensuring that your financial machinery runs smoothly. Few of my competitive edges in my profession are: - End to end Services: From setting up accounting systems to meticulous inventory management, precise financial record reconciliation, in-depth research, efficient budget creation, insightful reporting, and strategic advice, I believe in value addition and offer a holistic financial solution. Some of the common services in various accounting platforms are: 1. Recording transactions and managing chart of accounts 2. Bank Reconciliations and Payroll reconciliations with the reports 3. Preparation of Financial Statements 4. Custom Management Reports 5. Managing and monitoring Accounts Receivable and Accounts Payables along with the integrated platforms like Bill.com 6. Year old Clean-ups and complex reconciliations - Putting Myself in Your Shoes: Understanding your unique needs is at the core of my service. I aim to not just meet but exceed your expectations consistently. - Continuous Learning and Adaptability: The financial landscape is ever-evolving. I am committed to staying updated with the latest industry trends, software updates, and regulatory changes. - Financial Analysis Prowess: Offering in-depth financial analysis, enabling data-driven decision-making and improved fiscal performance. - Transparent Communication: Open and honest communication is my hallmark. I prioritize keeping you informed and engaged throughout our collaboration. ☎️ Reach Out Today: Hand over your accounting stress to me, and free up your valuable time to focus on what truly matters – nurturing and growing your core business. 🚀
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    Financial Reporting
    Financial Analysis
    Xero
    Bookkeeping
    Data Entry
    GAAP
    Tax Return
    Budget Management
    Financial Audit
    Intuit QuickBooks
  • $160 hourly
    CPA specializing in financial reporting and financial modeling. Tenure as an external Auditor was spent consulting private clients on the IPO process and ensuring internal controls and accounting processes were adequate. Currently work as a senior project accountant ensuring that monthly/quarterly reporting for equity partners is accurate and future year cash flow projections are still in line with expectations. Extensive work done in Argus DCF software and Realogic budgeting. I maintain the books and financial models for the assets that I oversee. I enjoy financial modeling and budgeting in order to help pinpoint strengths and weaknesses of operations. I like to think outside of the ledger world of accounting and find ways to improve operations.
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    Financial Modeling
    Argus
    Cash Flow Modeling
    Financial Reporting
    Management Consulting
    Financial Audit
    Budget Management
    Mergers & Acquisitions
    Internal Control
    Strategic Plan
  • $45 hourly
    Please message me for your accounting needs and i will be able to accommodate your company's needs. I handle various of accounting roles for all different types of companies. i also launched my own outsourcing billing company. i handle AP, AR, Payroll, Financial reporting , Audit Prep, PPP Loans, ERTC credits and more. I maintain relationship with all my clients for any future needs. if you would like to know more about the services i offer please check my site out. MYBMSS.com We handle all bookkeeping services and more! We assist all business Set-up and/or clean-up of books & bookkeeping, Collections Entrepreneurs Set Up Your EIN, registering with your state Opening banking account, work comp insurers Account Reconciliations Accounts Receivable Accounts Payable Tracking Petty Cash Budgeting Payroll Forecasting Sales Tax Reporting Financial Reporting Audit Preparation Month End Close Banking Relationship management 1099s Paperless Financials Software training Paying Sales Tax Yearly Filing Maintaining Government Contracts Time Tracking Expense tracking
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    Audition Preparation
    Medical Billing & Coding
    Yardi Software
    Sage CRE
    ADP Workforce Now
    Financial Accounting
    Invoicing
    Oracle NetSuite
    Account Reconciliation
    Accounts Payable
    Payroll Accounting
    Financial Audit
    Intuit QuickBooks
  • $48 hourly
    I am a specialized Tax accountant with over 10 years of experience in tax planning, tax preparation, accounting/bookkeeping, and Notary Public. I work with a wide variety of individuals and small business owners to provide small business advisory. A concentration of my clients is self-employed individuals, crypto traders, freelancers, e-commerce retailers, and non profit agencies. I have extensive experience with the preparation of business tax returns for Sole Proprietorships, LLC’s, Partnerships, S-Corporations, C-Corporations. Knowledgeable familiarity with Forms 1040, 1065, 1120, 1120S and 990. I regularly help clients with Accounting review and year-end adjustments using QuickBooks. My starting price for tax preparation pricing are as follow: Form 1040 Individual Small Business/Schedule C: $365 Form 1040 International (Foreign Exclusions/Corporate Disclosure): $425 Form 1065 Partnership/LLC: $550 Form 1120 & 1120S Corporations: $550 Form 990: $550 1099 filing: $20 per 1099 forms
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    Cryptocurrency
    Corporate Tax
    Financial Statement
    Tax Planning & Advisory
    Certified Tax Preparer
    Intuit QuickBooks
    Bookkeeping
    Payroll Accounting
    Tax Preparation
    Balance Sheet
    Financial Audit
    Microsoft Excel
    Tax Return
  • $15 hourly
    Experienced Secretary with a demonstrated history of working in the administrative industry. Skilled in Listening, Discretion, Responsiveness, High Level Of Accuracy, and Office Automation. Strong administrative professional that has a Bachelor degree focused in Psychology, Sociology and Human Resources from Texas Tech University.
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    Sales
    Human Resources Compliance
    Psychology
    Filing
    Financial Audit
    Automation
    HR & Business Services
    Outbound Sales
    Human Resource Management
    Intuit QuickBooks
    Smartphone
    Human Resources Consulting
  • $200 hourly
    I serve as a consulting and testifying expert in litigation, forensic accounting and compliance matters and bring more than 19 years of experience. I calculate economic damages in disputes litigated in arbitration and State and Federal Courts and bring expertise in several causes of action including breach of contract, patent and trademark infringement, business interruption, and trade secret misappropriation, among others. I am a Certified Fraud Examiner (CFE). Throughout my career, I served clients and led teams on engagements involving forensic accounting investigations, assessment of risk management and compliance programs, data integrity compliance issues, and quantification of damages. I serve as a damages quantification expert and have specific experience in personal injury (including calculating the present value of life care plan costs) and wrongful death matters. I have been designated as an expert in more than 15 matters and have testified at deposition and trial. I am adept at analyzing large sets of data to solve complex problems for clients. I excel at extracting insights from data. I am excited about the prospect of creating a usable product that works and can provide value to your firm. During my career, I gained extensive experience in making sense of various companies' Excel spreadsheets. I was viewed as an expert by clients, colleagues, and my superiors at extracting insights from spreadsheets provided through subpoenas and litigation discovery. Most recently, I led teams that supported a Department of Justice (DOJ)-appointed Independent Compliance and Business Ethics Monitor of a global investment bank, and a Forensic Adviser to the DOJ / National Highway Traffic Safety Administration (NHTSA)-appointed Monitor of a Tier One automotive parts supplier. I performed analyses of the lab and traceability systems at testing and production facilities of a global Tier 1 automotive supplier to assess the company's data integrity controls and implementation of DOJ plea agreement terms while working with the Forensic Advisor to the DOJ- and NHTSA-appointed Independent Compliance Monitor. In this role, I received large spreadsheets with lab testing and manufacturing data from facilities in 17 countries and had to "audit" the data to ensure that the company was capturing complete and correct information - this required me to identify outliers, missing values, and general data inconsistencies. I led teams in 30 global facilities across 12 countries to monitor a Tier One automotive parts supplier's testing operations for compliance with internal and DOJ-mandated data integrity requirements. I also served as a guest lecturer at Baruch College, John Jay College of Criminal Justice, and Molloy College on topics related to data analytics tools and fraud detection. I have engagement experience in the following industries: Automotive Manufacturing, Banking (Monitorship), Banking (Forensic Investigation), Telecommunications, Retirement Plans, Food & Fast Food, Private Equity, Pet Products, Mortgage Loan Servicing, Health Foods, Insurance, Real Estate, Fishing, Healthcare, Media/Entertainment, Financial Products (Bonds & Mutual Funds), Hospitality, Cosmetics, Packaging, Luxury Goods, Financial Products (Options & Derivatives), Defense Contracting, Technology, Construction, Building Materials, and Retail.
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    Forensic Accounting
    Finance & Accounting
    Internal Control
    Commercial Litigation
    Testing
    Financial Analysis
    Fraud Detection
    Mathematics
    Data Modeling
    Problem Solving
    Compliance
    Economic Analysis
    Financial Audit
    Spreadsheet Skills
    Data Analysis
  • $40 hourly
    Seasoned HR professional with 8 years of experience in leading HR operations, implementing scalable processes, and enhancing employee experience in fast-paced environments. Adept at managing cross-functional teams and driving strategic initiatives to improve operational efficiency and compliance. Known for a collaborative approach, data-driven decision making, and passion for fostering a high-performance culture.
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    Human Resource Management
    Data Entry
    Financial Audit
    Project Management
    Employee Onboarding
    Administrate
    Dashboard
    HR & Business Services
  • $25 hourly
    I promise to be a great asset to your company, I believe in delivering beautiful customer service and finding solutions for every issue. I never leave my work unfinished; I complete all my tasks. I can adapt to any situation and enjoy change when it's necessary. I look forward to hearing from you soon.
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    Management Skills
    Financial Audit
    Time Management
    Customer Service
  • $10 hourly
    Our team has over 30 years of experience providing technical accounting, financial audit, internal audit, and tax services. We have worked with startups to establish their accounting and internal control framework and served as the outsourced Controller for large accelerated filers. In addition, we have worked with many governmental and not-for-profits performing both financial statement and compliance audits. Our experience within governmental and not-for-profit includes Yellow Book and Uniform Guidance standards. We have experience performing qualified contract price calculations and assisting clients with New Market Tax Credits.
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    Internal Auditing
    CPA
    SOC 2
    Xero
    FreshBooks
    Certified Tax Preparer
    Management Accounting
    Business Valuation
    Bookkeeping
    Accounting
    Intuit QuickBooks
    Account Reconciliation
    Tax Preparation
    GAAP
    Financial Audit
  • $25 hourly
    PROFESSIONAL SUMMARY Administrative support professional with over 13 years of banking experience. Able to offer versatile office management skills and proficiency in multiple programs. Strong planner and problem solver who readily adapts to change. Works independently and exceeds expectations. Able to juggle multiple priorities and meet tight deadlines without compromising quality.
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    Customer Service
    Accounting Basics
    Management Skills
    Customer Satisfaction
    Administrative Support
    Bookkeeping
    Microsoft Office
    Financial Consulting
    Marketing
    Accounts Receivable
    Accounting
    Accounts Payable
    General Ledger
    Financial Report
    Financial Audit
  • $150 hourly
    Results-oriented Enrolled Agent knowledgeable about laws and standards related to routine business operations and compliance process. I'm systematic, well-organized and resourceful. I've coordinate and hosted audits of expenses, revenues, net profit agreements and royalty interests as requested by the US Government. As a former Revenue Agent that worked for the IRS almost 15 years, I am here to share my expertise with clients that need audit assistance and guidance to keep their businesses and tax practice in compliance with IRS regulations. During my employment with the IRS, I have successfully audited thousands of small businesses just like yours so I know exactly what to do if the IRS comes knocking. As the Chief Financial Officer at The Lighthouse Financial Group and the Chief Executive Officer of Lighthouse Tax and Accounting, my goal is to guide your business into a healthier financial future.
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    Partnership Agreement
    Accounting Basics
    Compliance
    General Partnership
    Government Reporting Compliance
    Accounting Software
    Taxes
    Financial Statement
    Management Accounting
    Business
    Business Operations
    Financial Audit
    Financial Report
    Accounting
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