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
- 4.9/5
- (21 jobs)
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 PowerPointFinancial Audits
IRS Income Tax AuditsFinancial AuditFinancial PlanTax StrategyBookkeepingQuickBooks OnlineRegulatory IntelligenceRegulatory ComplianceAccountingCommunicationsCRM SoftwareTax PreparationPayroll AccountingFinancial AnalysisTax Law Compliance - $100 hourly
- 5.0/5
- (24 jobs)
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.Financial Audits
Intuit QuickBooksRefinancingReport WritingFinancial ModelingQuickBooks OnlineBookkeepingTaxesFinancial StatementFinancial ReportingAccountingFinancial AuditFinancial AccountingGAAP - $100 hourly
- 5.0/5
- (87 jobs)
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.Financial Audits
CPAFinance & AccountingFinancial Analysis & ValuationManagement AccountingFinancial Audit - $80 hourly
- 5.0/5
- (41 jobs)
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.Financial Audits
Financial StatementReviewFinancial Audit - $163 hourly
- 4.8/5
- (59 jobs)
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."Financial Audits
User Acceptance TestingFinancial AuditMobile App DesignUser Experience DesignUser Interface DesignUser FlowInformation ArchitecturePrototyping - $50 hourly
- 5.0/5
- (5 jobs)
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.Financial Audits
Data EntryCustomer ServiceMicrosoft PowerPointBookkeepingAccounting BasicsFinancial AccountingFinancial AuditMicrosoft ExcelBank ReconciliationAccount Reconciliation - $175 hourly
- 4.8/5
- (1 job)
- 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 groupsFinancial Audits
Technical Project ManagementProject ManagementTechnical DocumentationDocumentationProgram ManagementBusiness PresentationEmployee TrainingISO 27001Information SecurityFinancial AuditTraining & DevelopmentCustomer ServiceManagement SkillsProduct ManagementContinuous Improvement - $35 hourly
- 5.0/5
- (4 jobs)
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.Financial Audits
Google WorkspaceFinance & AccountingAnalyticsData ManagementMicrosoft TeamsProcess ImprovementAsanaContinuous ImprovementMicrosoft PowerPointProject ManagementTask CoordinationEmail CommunicationMicrosoft ExcelMicrosoft OfficeFinancial Audit - $60 hourly
- 5.0/5
- (1 job)
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 AuditFinancial Audits
Bug FixTechnical SEOSearch Engine OptimizationFinancial Audit - $147 hourly
- 5.0/5
- (2 jobs)
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.Financial Audits
Microsoft ExcelFinancial AuditMicrosoft OfficeBudget ProposalCash Flow AnalysisBudgetIncome StatementManagement SkillsForecastingFinanceFinancial Modeling - $38 hourly
- 5.0/5
- (1 job)
High-performing, results driven professional with years of experience in auditing, compliance and customer service with an emphasis on process improvement and solving problems.Financial Audits
Microsoft ExcelAdministrateCommunicationsInternal AuditingBusinessProcess InfographicsAccounts ReceivableCustomer ServiceFinancial AuditContinuous ImprovementDocumentationTask CoordinationTask CreationProcess ImprovementAccounting - $35 hourly
- 5.0/5
- (2 jobs)
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.Financial Audits
Financial ModelData AnalysisBookkeepingMicrosoft AccessQuickBooks EnterpriseQuickBooks OnlineFinancial AuditGAAPMicrosoft Excel - $55 hourly
- 5.0/5
- (1 job)
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.Financial Audits
Grant DocumentationGrant ApplicationContract ManagementRisk ManagementRisk AssessmentFinancial AuditAudition PreparationAcademic ResearchComplianceGovernment Reporting Compliance - $35 hourly
- 5.0/5
- (2 jobs)
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.Financial Audits
Spreadsheet SkillsExcel FormulaGAAPFinancial AuditFinancial AccountingFinance & AccountingAccounting Principles & PracticesAccounting BasicsCPAAccountingAccount Reconciliation - $550 hourly
- 5.0/5
- (11 jobs)
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.Financial Audits
AccountingBookkeepingLegal WritingState Bar of TexasIRS ResolutionLegal ConsultingCorporate LawUS TaxationFinancial AuditTax PreparationLegalCertified Tax PreparerTax Law - $75 hourly
- 0.0/5
- (0 jobs)
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.)Financial Audits
Technical AccountingAudition PreparationFinancial AuditSEC ReportingAccount ReconciliationSarbanes-Oxley ActInternal AuditingGAAPAccountingMergers & AcquisitionsPrivate EquitySaaSIntuit QuickBooksPayroll Accounting - $40 hourly
- 4.9/5
- (32 jobs)
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. 🚀Financial Audits
Financial ReportingFinancial AnalysisXeroBookkeepingData EntryGAAPTax ReturnBudget ManagementFinancial AuditIntuit QuickBooks - $160 hourly
- 5.0/5
- (2 jobs)
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.Financial Audits
Financial ModelingArgusCash Flow ModelingFinancial ReportingManagement ConsultingFinancial AuditBudget ManagementMergers & AcquisitionsInternal ControlStrategic Plan - $45 hourly
- 0.0/5
- (3 jobs)
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 trackingFinancial Audits
Audition PreparationMedical Billing & CodingYardi SoftwareSage CREADP Workforce NowFinancial AccountingInvoicingOracle NetSuiteAccount ReconciliationAccounts PayablePayroll AccountingFinancial AuditIntuit QuickBooks - $48 hourly
- 0.0/5
- (1 job)
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 formsFinancial Audits
CryptocurrencyCorporate TaxFinancial StatementTax Planning & AdvisoryCertified Tax PreparerIntuit QuickBooksBookkeepingPayroll AccountingTax PreparationBalance SheetFinancial AuditMicrosoft ExcelTax Return - $15 hourly
- 5.0/5
- (8 jobs)
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.Financial Audits
SalesHuman Resources CompliancePsychologyFilingFinancial AuditAutomationHR & Business ServicesOutbound SalesHuman Resource ManagementIntuit QuickBooksSmartphoneHuman Resources Consulting - $200 hourly
- 0.0/5
- (20 jobs)
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.Financial Audits
Forensic AccountingFinance & AccountingInternal ControlCommercial LitigationTestingFinancial AnalysisFraud DetectionMathematicsData ModelingProblem SolvingComplianceEconomic AnalysisFinancial AuditSpreadsheet SkillsData Analysis - $40 hourly
- 4.0/5
- (2 jobs)
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.Financial Audits
Human Resource ManagementData EntryFinancial AuditProject ManagementEmployee OnboardingAdministrateDashboardHR & Business Services - $25 hourly
- 5.0/5
- (1 job)
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.Financial Audits
Management SkillsFinancial AuditTime ManagementCustomer Service - $10 hourly
- 5.0/5
- (3 jobs)
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.Financial Audits
Internal AuditingCPASOC 2XeroFreshBooksCertified Tax PreparerManagement AccountingBusiness ValuationBookkeepingAccountingIntuit QuickBooksAccount ReconciliationTax PreparationGAAPFinancial Audit - $25 hourly
- 5.0/5
- (8 jobs)
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.Financial Audits
Customer ServiceAccounting BasicsManagement SkillsCustomer SatisfactionAdministrative SupportBookkeepingMicrosoft OfficeFinancial ConsultingMarketingAccounts ReceivableAccountingAccounts PayableGeneral LedgerFinancial ReportFinancial Audit - $150 hourly
- 0.0/5
- (1 job)
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.Financial Audits
Partnership AgreementAccounting BasicsComplianceGeneral PartnershipGovernment Reporting ComplianceAccounting SoftwareTaxesFinancial StatementManagement AccountingBusinessBusiness OperationsFinancial AuditFinancial ReportAccounting Want to browse more freelancers?
Sign up
How hiring on Upwork works
1. Post a job
Tell us what you need. Provide as many details as possible, but don’t worry about getting it perfect.
2. Talent comes to you
Get qualified proposals within 24 hours, and meet the candidates you’re excited about. Hire as soon as you’re ready.
3. Collaborate easily
Use Upwork to chat or video call, share files, and track project progress right from the app.
4. Payment simplified
Receive invoices and make payments through Upwork. Only pay for work you authorize.