Upwork home
Sign up
Secondary

Hire the best Internal Auditing specialists

Check out Internal Auditing specialists with the skills you need for your next job.
Hire freelancers
  2. Finance & Accounting Talent
  3. Accountants
  4. (Current) Internal Auditing Specialists
  • $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.
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Budget
    Cash Flow Statement
    Financial Statement
    Finance
    Accounting Principles & Practices
    Finance & Accounting
    Balance Sheet
    Financial Audit
    Technical Accounting
    Accounting
    Intuit QuickBooks
    Microsoft Excel
    Internal Control
    GAAP
  • $20 hourly

    • 4.8/5
    • (367 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 REHMAN
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Process Safety
    Safety Engineering
    Report Writing
    ISO 27001
    ISO 9001
    ISO 14001
    Quality Assurance
    Six Sigma
    Chemical Engineering
    Quality Management System
    Quality, Health, Safety & Environment Management
    Workplace Safety & Health
    Risk Assessment
    Information Security
  • $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.
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Project Risk Management
    Regulatory Compliance
    Manufacturing & Construction
    ISO 27001
    ISO/IEC 20000
    Risk Assessment
    ISO 14001
    Management Consulting
    ISO 9001
    Occupational Health
    Business Consulting
    ISO 9000
    Documentation
  • $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.
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Compliance
    Six Sigma
    QA Engineering
    ISO 9001
    Technical Writing
    QA Management
    ISO 9000
    Quality Control
    Financial Audit
    Lean Manufacturing
  • $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 Partnerships
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Bookkeeping
    AppFolio
    Business Modeling
    Yardi Software
    Corporate Finance
    Property Management
    Buildium
    Financial Analysis
    Business Analysis
    Financial Management
    Bank Reconciliation
    Financial Accounting
    Daily Deposits
    Microsoft Excel
  • $30 hourly

    • 4.7/5
    • (52 jobs)
    ⭐⭐⭐⭐⭐ "Rishi has a solid hold in accounts and financial statement analysis which he has applied in our firm. He helped to organize the accounts and prepared them for Audit." - 𝐂𝐥𝐢𝐞𝐧𝐭 By collaborating with me, you gain access to a highly qualified and dedicated Chartered Accountant (CPA Equivalent) with an outstanding reputation as a 🎯 Top🔝 Rated🏆 Plus Professional on Upwork. As a client seeking to excel in your business endeavors, you deserve nothing but the best. Look no further! Here's why choosing my services will bring you unmatched benefits: ✅ 𝑬𝒙𝒑𝒆𝒓𝒊𝒆𝒏𝒄𝒆 𝑻𝒉𝒂𝒕 𝑴𝒂𝒕𝒕𝒆𝒓𝒔: With over15 years of experience in Accounting, Finance, and Taxation, I possess a wealth of knowledge that can elevate your business to new heights. My expertise extends to Management Consulting, Process Development, and Customer Service, ensuring a well-rounded approach to your unique challenges. ✅ 𝑻𝒓𝒖𝒔𝒕𝒆𝒅 𝑪𝒆𝒓𝒕𝒊𝒇𝒊𝒄𝒂𝒕𝒊𝒐𝒏𝒔:🏆 Rest easy knowing that you are in the hands of a proven expert. My certifications as a QuickBooks Pro-Advisor, XERO Certified Advisor, Zoho Partner, and more, affirm my proficiency and commitment to delivering top-tier results. ✅ 𝑻𝒂𝒊𝒍𝒐𝒓𝒆𝒅 𝑺𝒐𝒍𝒖𝒕𝒊𝒐𝒏𝒔: Your business is unique, and I understand that. I offer a diverse skill set that can be customized to meet your precise needs. From Pitch Deck Preparation to Financial Statement Analysis, I am equipped to provide solutions that align perfectly with your objectives. ✅ 𝑺𝒕𝒓𝒆𝒂𝒎𝒍𝒊𝒏𝒆𝒅 𝑶𝒑𝒆𝒓𝒂𝒕𝒊𝒐𝒏𝒔: Efficiency is the cornerstone of success. With my expertise in Process Drafting and Implementation, I can optimize your operations, saving you time and resources while boosting productivity. ✅ 𝑭𝒊𝒏𝒂𝒏𝒄𝒊𝒂𝒍 𝑪𝒍𝒂𝒓𝒊𝒕𝒚: Empower your decision-making with comprehensive Financial Statement Analysis. I provide clear insights into your financial data, enabling you to make well-informed choices that drive growth. ✅ 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚: Stay on top of your tax obligations effortlessly. My expertise in Business Tax Returns ensures that you remain compliant while maximizing your tax benefits. ✅𝑺𝒆𝒄𝒖𝒓𝒆 𝑭𝒊𝒏𝒂𝒏𝒄𝒊𝒂𝒍 𝑭𝒖𝒕𝒖𝒓𝒆: Plan for tomorrow with confidence. Through Financial and Estate Planning, I can help you strategize and safeguard your financial future. ✅ 𝑷𝒓𝒐𝒂𝒄𝒕𝒊𝒗𝒆 𝑩𝒖𝒅𝒈𝒆𝒕𝒊𝒏𝒈: Success requires a solid financial roadmap. My skills in Budgeting and Forecasting equip you with well-structured plans that steer your business toward success. ✅ 𝑶𝒓𝒈𝒂𝒏𝒊𝒛𝒆𝒅 𝑭𝒊𝒏𝒂𝒏𝒄𝒊𝒂𝒍𝒔: Let technology work for you. I specialize in Bookkeeping across various platforms like QuickBooks, Xero, TillerHQ, and more, ensuring your financial records are accurate and up-to-date. ✅ 𝑯𝒂𝒔𝒔𝒍𝒆-𝑭𝒓𝒆𝒆 𝑷𝒂𝒚𝒓𝒐𝒍𝒍: Keep your team satisfied with smooth Payroll Management. I handle the complexities, so you can focus on nurturing a thriving workforce. ✅ 𝑻𝒉𝒓𝒊𝒗𝒊𝒏𝒈 𝑬-𝑪𝒐𝒎𝒎𝒆𝒓𝒄𝒆: If you're into online businesses, I can assist you in managing your platforms like Amazon and Shopify, unlocking the true potential of your e-commerce venture. 📈💼 ✅ 𝑳𝒐𝒏𝒈-𝑻𝒆𝒓𝒎 𝑷𝒂𝒓𝒕𝒏𝒆𝒓𝒔𝒉𝒊𝒑𝒔: I take immense pride in maintaining an impressive Repeat Client Rate (RCR) of 80%+. By choosing me, you're not just opting for a service provider but a reliable partner dedicated to your ongoing success. 🤝🌟 Your success story matters to me, and I am excited to be part of it. By inviting me to your job, you open the door to a world of possibilities, expertly crafted solutions, and a collaborative approach that ensures your business thrives like never before. 𝓣𝓪𝓴𝓮 𝓽𝓱𝓮 𝓯𝓲𝓻𝓼𝓽 𝓼𝓽𝓮𝓹 𝓽𝓸𝔀𝓪𝓻𝓭𝓼 𝓼𝓾𝓬𝓬𝓮𝓼𝓼 𝓽𝓸𝓭𝓪𝔂!！🚀🎉
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Internal Control
    Payroll Accounting
    Account Reconciliation
    Chart of Accounts
    Financial Audit
    Bookkeeping
    Transaction Data Entry
    Accounting
    Intuit QuickBooks
    Financial Accounting
    QuickBooks Online API
    Bank Reconciliation
    Accounts Payable
    Xero
    Accounts Receivable
    Accounting Software
    Microsoft Office
    QuickBooks Online
    Accounts Payable Management
    Zoho Books
  • $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)
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Company Policy
    Regulatory Compliance
    Project Risk Management
    Gap Analysis
    Business Consulting
    Fraud Detection
    IT Compliance Audit
    Information Security Consultation
    Sarbanes-Oxley Act
    Internal Control
    Compliance
  • $75 hourly

    • 5.0/5
    • (57 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.
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Project Management Software
    No-Code Development
    Tech & IT
    Solution Architecture
    Mobile App
    Mobile App Design
    ISO 9001
    ERP Software
    Automated Workflow
    Quality Control
    Sales Operations
    Google Sheets
    Procurement
    AppSheet
  • $25 hourly

    • 5.0/5
    • (8 jobs)
    I'm a Chartered Accountant with over 5 years of experience in Internal audit, Governance, Risk and Compliance, working in various sectors ranging from Big 4 firms, Banking, FMCG, Management Consulting, Tech startups and the Insurance sector. I have recently consulted for; -InEvent, Inc. (A cloud-based Event technology start-up in Atlanta, Georgia), as a Cybersecurity compliance specialist where I lead SOC 2, HIPPA, ISO 27001, GDPR, Privacy Shield, PCI DSS, WCAG Level AA, FedRAMP, amongst other compliance requirements, audits and certifications within the company. Within 4 months of joining, I completed the company’s SOC 2 and HIPAA certification. -An NDIS/Aged Care/Medicinal Cannabis Consulting firm based in Melbourne, Australia where we help small healthcare businesses access government funding and help them set up top-notch governance and compliance programs whilst also helping them record 100% regulatory audit success. I am a business-minded professional driven by customer satisfaction. I have helped many organisations achieve their business objectives by providing expert services ranging from; Financial accounting advisory, Internal audit, Full cycle compliance program management, Data entry, analysis and visualisation. Kindly reach out to me for excellent professional services for your business. Available now!
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Policy Writing
    GDPR
    ISO 27001
    Data Protection
    Cloud Computing
    Internal Control
    International Financial Reporting Standards
    Data Privacy
    Compliance
    Lead Generation
    Microsoft Excel
    Finance & Accounting
    Data Entry
  • $30 hourly

    • 5.0/5
    • (22 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.
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Financial Audit
    Financial Accounting
    Intuit Quicken
    Accounting
    Financial Reporting
    Financial Modeling
    Accounts Receivable Management
    Accounts Payable Management
    Accounting Principles & Practices
    Sales Tax
    Accounts Payable
    Bookkeeping
  • $70 hourly

    • 5.0/5
    • (77 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.
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Project Plans
    Quality Assurance
    Software Testing
    Quality Control
    Project Delivery
    Medical Device
    Regulatory Compliance
    Technical Writing
    Medical Device User Manual
  • $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 work
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Sustainability
    ISO 27001
    ISO 9001
    Quality Assurance
    ISO 14001
    Financial Audit
    Technical Documentation
    Quality, Health, Safety & Environment Management
    ISO 9000
    Quality Control
    Form Completion
    Business Plan
    Six Sigma
    Lean Manufacturing
  • $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.
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Bookkeeping
    Intuit QuickBooks
    Payroll Accounting
    Bank Reconciliation
    Tax Preparation
  • $30 hourly

    • 4.6/5
    • (3 jobs)
    👋 Hi, I am Usama, a qualified Chartered Accountant and an ex-Deloitte consultant with a proven record of providing comprehensive range of financial management services to multiple clients. With a diverse skill set in accounting, advisory, financial planning, internal audit and taxation; I am committed to helping businesses and individuals achieve their financial goals and navigate complex financial landscapes. Here's an overview of the services I provide: 🟡 Accounting Services: With a keen eye for detail and a strong grasp of financial principles, I handle various accounting tasks for my clients. These include accurate bookkeeping, preparation of financial statements, managing accounts receivable and accounts payable, and ensuring tax compliance. I am meticulous in maintaining up-to-date and precise financial records, enabling my clients to make informed financial decisions with confidence. 🟡 Advisory Services: As a trusted advisor, I work closely with my clients to understand their unique challenges and objectives. Through in-depth analysis and strategic thinking, I offer tailored advice on financial management, operational efficiency, mergers and acquisitions, and risk assessment. My goal is to empower my clients to seize growth opportunities, optimize their business strategies, and overcome financial obstacles. 🟡 Internal Audit Services: In the realm of internal audit, I offer an independent and objective evaluation of my clients' internal controls and risk management processes. By conducting thorough audits, I identify areas of vulnerability and recommend improvements to enhance their internal controls and compliance measures. My internal audit services aim to strengthen organizations' governance, protect their assets, and ensure adherence to relevant regulations. 🟡 Financial Planning: I am passionate about helping both businesses and individuals secure their financial future. By conducting a comprehensive assessment of my clients' financial situations and understanding their aspirations, I develop personalized financial plans. These plans encompass investment strategies, tax optimization, and risk management. I believe in delivering practical, actionable financial plans that align with my clients' long-term goals. 🟡 Taxation Services: I specialize in delivering comprehensive tax services designed to meet your unique needs. With a deep understanding of tax laws and a commitment to staying updated on the latest regulations, I ensure accuracy and compliance in all aspects of your tax requirements. Whether you're an individual looking to optimize your tax returns or a business aiming to minimize tax liabilities, I am here to provide expert guidance and tailored solutions. Count on me for dependable and professional tax services that prioritize your financial well-being. 🤝Why Choose Me: Expertise: With years of experience and a strong educational background in accounts and finance, I possess a deep understanding of the industry's best practices. Client-Centric Approach: I prioritize my clients' needs and goals, ensuring that my services are tailored to their unique requirements. Accuracy and Reliability: My commitment to precision and attention to detail guarantee the delivery of reliable and accurate financial solutions. Confidentiality: I adhere to the highest standards of confidentiality and data security to protect my clients' sensitive information. Strong Communication: I maintain open and clear communication channels to ensure that my clients are well-informed throughout the engagement. 🙋If you are seeking a skilled and results-driven financial professional to support your accounting, advisory, financial planning, or internal audit needs, I am here to help! Let's work together to secure your financial success and achieve your objectives. Get in touch today for a consultation.
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Startup Consulting
    Business Consulting
    Financial Modeling
    Financial Planning
    Management Consulting
    Accounting Principles & Practices
    Bookkeeping
    Accounting Advisory
    Financial Projection
    Microsoft Excel
  • $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.
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Management Skills
    Data Analysis
    Management Accounting
    Finance & Accounting
    Critical Thinking Skills
    Financial Reporting
    Business Management
    Analytical Presentation
    Financial Analysis
    Financial Report
    Financial Audit
    Microsoft Excel
    International Accounting Standards
  • $60 hourly

    • 5.0/5
    • (83 jobs)
    I am a Certified Compliance and Ethics Professional - International (provided by SCCE). I have an Advanced Diploma in Accounting and Business (provided by ACCA). I am ACCA certified. I have 15 years of experience in Compliance, Internal Audit, and Risk Management in Fortune 500 companies in diverse industries (Information Technology, Financial Services, Pharmaceuticals, FMCG, Telecom, and others). I am an experienced professional with a proven track record of delivering profitability, sustainable business growth, operational optimization, and driving innovation. My areas of focus: 1. Information Security (ISO 27001, SOC2, NIST). 2. Data Privacy (GDPR, HIPAA, CCPA, PECR, etc). 3. PCI:DSS Compliance. 4. Risk Management (ERM). 5. Internal Audit. 6. Contracts and Policies writing. 7. MSA and ADA compliance. 8. FCPA, UKBA Compliance. 9. AML/CTF. 10. KYC (Due Diligence). Feel free to contact me whenever it will be convenient for you. Looking forward to hearing from you and hope for our productive cooperation. Regards,
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    ISO 27001
    Information Security Audit
    ISO 9001
    PCI
    Policy Writing
    GDPR
    Anti-Money Laundering
    IT Compliance Audit
    Due Diligence
    Internal Control
  • $25 hourly

    • 4.5/5
    • (72 jobs)
    - Professional Accountant with 10+ years of well-rounded experience in the US Industry - 100% jobs success having served 60+ clients (TOP Rated Plus Freelancer Status on Upwork) Areas of Expertise: Reporting, Bookkeeping, Sales Tax and Compliance matters: - Expert Accountant with proven experience in Financial Management, Reporting, Complex Reconciliations, Data Clean up, Streamlining Procedures and Ensuring Compliance by following deadlines through a proactive approach and dedicated attention to details - I have worked with clients in all areas of business including AR, AP, Monthly Reporting, Customizing Chart of Accounts, Data Migrations, Inventory Tracking, Depreciation Schedules and preparing Management Reports. - I have helped clients (both businesses and individuals) in Budgeting, Performance Appraisals & Financial Modelling. - Complete command on all Sales Tax related matters (40+ States) including registrations, filings, handling notices, nexus determination and complete compliance. Payroll Matters: - All Payroll related matters including recurring pay runs, setting up data from scratch in platforms of your choice, ensuring statutory deductions and handling all compliance related matters by proactively filing and handling all communication with IRS and State authorities. Platforms used: - I have a thorough understanding of QuickBooks Online, Desktop, XERO, BaseCamp for project management, PODIO, Appfolio, Bill.com, Microsoft and Google Office Suite - I have helped various clients with integration setups (including QuickBooks Online with Amazon, QuickBooks Online with BigCommerce, Shopify with Xero, Stripe with Xero, Payment Evolution with Xero etc.) - I have used both Avalara and Tax Jar for Sales Tax matters. Certifications: - Intuit Certified QuickBooks Online Pro-advisor - Xero Certified Pro-Advisor - Microsoft Certified Excel Specialist - Certified Chartered Accountant (ACCA-UK) - BSc (Hons) Applied Accounting, Oxford Brookes University, UK
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Chartered Financial Analyst
    Bookkeeping
    Accounts Payable Management
    Accounts Receivable Management
    QuickBooks Online
    Xero
    Financial Reporting
    Google Sheets
    Financial Modeling
    Intuit Quicken
    Financial Accounting
    Intuit QuickBooks
    Bank Reconciliation
    Microsoft Excel
  • $19 hourly

    • 4.6/5
    • (14 jobs)
    Transform Your Financial Records with My Expertise Maintaining books that are already in good shape is easy. Rectifying books that are a mess is a whole different story. Over the years, I’ve encountered two major challenges: 1. Books that were a mess, lacking clarity on business operations and the current financial position. 2.Books that had never been done, requiring someone to bring the records up to date. I have honed the skills necessary to clean up even the messiest books, ensuring your financial records are in perfect shape. You can rely on the figures represented in your financial statements, compliant with International Financial Reporting Standards (IFRS) or Generally Accepted Accounting Principles (GAAP). No need to worry if your books are not up to date—I am here to help you get your books current in no time. Why Choose Me? Expert Cleanup: I specialize in turning chaos into order, providing clear and accurate financial information. Cost-Effective Solutions: Worried about having to pay thousands of dollars to a full-time bookkeeper, including insurance and taxes? Why incur such a huge cost when you can get the same or even better services at half the cost or less? As a small business owner, you should always aim to minimize expenses and increase profits. Additional Savings: Some of my clients used to pay hundreds, if not thousands, of dollars to submit their 1099s. I do it without any extra charge. Taxation Peace of Mind: Worried about your taxation? I will have your books ready for tax filing at any time. My Promise I offer comprehensive solutions to all your bookkeeping problems. You name it, and I have it. No more worries—your books will be in safe hands and always up to date. Let me handle the numbers so you can focus on growing your business. Contact me today to see how I can transform your financial records!
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Odoo
    Cost Accounting
    Xero
    Financial Statement
    Zoho Books
    Bank Reconciliation
    Balance Sheet
    Budget Management
    International Accounting Standards
    Intuit QuickBooks
    Accounts Receivable
    Accounting
    Accounts Payable
    Bookkeeping
  • $25 hourly

    • 5.0/5
    • (30 jobs)
    Hello! I am a seasoned Chartered Accountant with an extensive experience in audit, bookkeeping and finance for more than 8 years. Currently, I am devoted to providing invaluable support to CPA firms worldwide, corporates and small businesses. As the owner of an accounting and audit firm, our team of accounting, audit and finance specialists across various fields empowers us to support businesses of any type. Additionally, we are available 24/7 to cater to your needs. Following services are provided by us - Bookkeeping • Proficient in Xero, QuickBooks, Tally, Oracle and SAP • Expertise in complex accounting including leases, provisions etc • Preparation of financial statement as under various GAAP (US, UK, S. Africa , IFRS, Australia and New Zealand) • Preparation of cash flow for business, project management , Budgeting • Availability for 24*7 • Turn around time is less than 24 hrs • Proficient in clean up messy books • Setting up of charts of account Auditing • Qualified Chartered Accountant (equivalent to US CPA) • Expertise in the CaseWare Working Papers and CaseWare Financials. • Follows the regulations issued by the International Financial Reporting Standards (IFRS) and International Standards on Auditing (ISA). • Extensive knowledge and exposure in various sectors and GAAP including US GAAP, IFRS, UK GAAP, German GAAP, New Zealand GAAP and Australian GAAP • Provide end to end audit services from audit plan to reporting including preparation of audit workpaper. Virtual CFO • Deliver timely and current financial reports for informed decision-making. • Valuation of shares including employee options, RSU and ESPP • Preparation of business cash flow and budget • Break even analysis. • Costing of project/service Kindly message me with your requirement and I will revert to you within 12 Hours. Best Regards Payal Jain
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    International Financial Reporting Standards
    Financial Reporting
    Corporate Finance
    Bookkeeping
    SAP FI
    Financial Accounting
    International Accounting Standards
    Balance Sheet
    Intuit QuickBooks
    Tax Return
    Account Reconciliation
    GAAP
    Financial Audit
  • $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.
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Accounts Receivable Management
    Accounts Payable Management
    Financial Variance Analysis
    Financial Projection
    Company Valuation
    Bookkeeping
    Venture Capital Consulting
    Financial Reporting
    Performance Management
    Pro Forma Statement
    Internal Control
    Xero
    Management Accounting
    Microsoft Power BI
  • $45 hourly

    • 5.0/5
    • (17 jobs)
    Hello, I am 16+ years experienced TEXTILE ENGINEER , Sourcing & Production Manager with diverse experience at textile and clothing business , including ; fabric analyse & development & supply chain management & critical path follow up & production inline visits & quality assurance... till final inspection and logistic operations .I have experience at many product types such as; activewear , sportswear, streetwear , underwear, fashion wear, kids wear, knitwear ,socks, home textile... I have professional working experiences at very well known international brands' Liaison Offices like ''NIKE Turkey Production Office '' and'' NEXT Turkey Sourcing Office '' . I have experience of managing the whole development & production process for both for big and small quantity orders for various retail brands. I have Master’s degree focused in ''MSc . International Business and Marketing'' from London South Bank University and Fachhochschule Mainz also have a ''Bachelor degree of Textile Engineering'' in Turkey Uludag University . I'm here to be the pioneer contact for your sourcing objectives. Looking forward to being in contact. Kindest Regards from Turkey , Bahar
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Product Sourcing
    Quality Control
    Price & Quote Negotiation
    Supplier Search
    Fashion & Apparel
    Clothing
    Supply Chain Management
    Textile Engineering
    Manufacturing
    Vendor & Supplier Outreach
    Activewear
    Factory & Supplier Auditing
    Quality Inspection
  • $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.
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Management Accounting
    Financial Reporting
    Financial Accounting
    Bookkeeping
    Internal Control
    Financial Audit
  • $25 hourly

    • 4.8/5
    • (99 jobs)
    Welcome to my profile! As an accredited ISO 9001 and ISO 27001 Lead Auditor, I bring a wealth of expertise in driving quality management and information security standards for businesses of all sizes. My passion lies in helping organizations streamline their processes, enhance operational efficiency, and secure their information assets. What I Offer: ⚡ Comprehensive Auditing: In-depth audits for ISO 9001 (Quality Management Systems) and ISO 27001 (Information Security Management Systems), ensuring compliance and identifying areas for improvement. ⚡ Customized Solutions: Tailored advice and strategies to meet your specific organizational needs, while aligning with international standards. ⚡ Continuous Improvement: Guidance on implementing best practices for ongoing quality and security enhancements. ⚡ Risk Management: Expert analysis and recommendations to mitigate risks, ensuring robust and resilient systems. ⚡ Training and Support: Providing staff training and support to understand and effectively implement ISO standards. Why Choose Me? ⚡ Proven Track Record: Years of experience successfully auditing and consulting various companies, leading to enhanced quality and security standards. ⚡ Client-Centric Approach: I prioritize understanding your unique challenges and goals to provide the most effective solutions. ⚡ Up-to-Date Knowledge: Constantly updating my skills and knowledge to stay at the forefront of ISO standards and auditing techniques. ⚡ Detail-Oriented: Meticulous attention to detail, ensuring no aspect of your systems is overlooked. ⚡ Effective Communication: Clear and concise communication to ensure you are informed and engaged throughout the auditing process. Whether you're looking to achieve initial ISO certification, maintain compliance, or improve your existing systems, I am here to guide you every step of the way. Let's work together to elevate your organization's quality and security standards to new heights! Contact Information: ✉️ Email: heeanaacharya@outlook.com 📱 Phone: +91 9718835704 🗓️ Calendar: calendly.com/heenasharma/isoconsultation
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    HIPAA
    SOC 3
    GDPR
    SOC 2 Report
    ISO 9000
    ISO 9001
    CMMC
    SOC 1
    Six Sigma
    ISO/IEC 20000
    ISO 27017
    ISO 27018
    ISO 27001
    ISO 14001
    SOC 2
  • $20 hourly

    • 5.0/5
    • (24 jobs)
    Ten years of experience in bookkeeping and analyze data. Booking keeping for companies and all the obligations for it like vat, tax obligations, and labor. Tax declarations for individuals. Excellent organizer Hard worker Friendly and patient Good listener Interest love basketball and music
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    English
    Organizational Behavior
    Tax Law
    Greek
    Tax Preparation
    Accounting
    International Taxation
    Financial Accounting
    Microsoft Excel
    Bank Reconciliation
    Balance Sheet
    Tax Return
  • $20 hourly

    • 5.0/5
    • (16 jobs)
    Welcome to my profile! I am a master's graduate with a passion for information security. I have extensive experience in developing and implementing documentation for compliance with ISO 27001, HIPAA, and HITRUST standards. With a solid background in finance and a deep understanding of information security best practices, I am well-equipped to help organizations protect their sensitive data and achieve compliance with industry regulations. I have a track record of success in developing comprehensive and easy-to-understand documentation that is tailored to the specific needs of each organization.
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Report Writing
    Policy Development
    Gap Analysis
    ISO 27001
    HITRUST Common Security Framework
    Risk Management
    Procedure Documentation
    Information Security Audit
    ISO 9001
    HIPAA
    Information Security
  • $50 hourly

    • 5.0/5
    • (50 jobs)
    Hello! For 15 years, I've gained extensive experience in AML, compliance, and investment banking (investment, retail banking, and Fintech). I also have experience in internal auditing, legal document review, policy drafting, and complex regulatory projects (US and EU). Also, I have extensive experience proofreading and copyediting websites, academic articles, technical documents, reports, legal reviews, etc. As a seasoned financial and consulting professional, I've consistently demonstrated resourcefulness and a results-driven approach. With a Master's degree in Human Rights law and a Bachelor's in law, I bring a unique blend of professional confidence and the ability to thrive under tight deadlines. If you have a project or opportunity to discuss, please don't hesitate to contact me.
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Compliance
    Regulatory Compliance
    Anti-Money Laundering
    Policy Writing
    FinTech
    Investment Banking
    Due Diligence
    GDPR
    Capital Markets
    Test Results & Analysis
    Know Your Customer
    Report Writing
    Proofreading
  • $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! Andrea
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Spreadsheet Software
    Economics
    Spreadsheet Skills
    Data Sheet Writing
    Microsoft Office
    Technical Documentation
    Financial Modeling
    Financial Analysis
    ISO 9000
    Financial Reporting
    Data Analytics
    Computer Skills
    Microsoft Excel
    Google Sheets
    Graphic Design
  • Want to browse more freelancers?
    Sign up

How it 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.

Trusted by

How do I hire a Internal Auditing Specialist on Upwork?

You can hire a Internal Auditing Specialist on Upwork in four simple steps:

  • Create a job post tailored to your Internal Auditing Specialist project scope. We’ll walk you through the process step by step.
  • Browse top Internal Auditing Specialist talent on Upwork and invite them to your project.
  • Once the proposals start flowing in, create a shortlist of top Internal Auditing Specialist profiles and interview.
  • Hire the right Internal Auditing Specialist for your project from Upwork, the world’s largest work marketplace.

At Upwork, we believe talent staffing should be easy.

How much does it cost to hire a Internal Auditing Specialist?

Rates charged by Internal Auditing Specialists on Upwork can vary with a number of factors including experience, location, and market conditions. See hourly rates for in-demand skills on Upwork.

Why hire a Internal Auditing Specialist on Upwork?

As the world’s work marketplace, we connect highly-skilled freelance Internal Auditing Specialists and businesses and help them build trusted, long-term relationships so they can achieve more together. Let us help you build the dream Internal Auditing Specialist team you need to succeed.

Can I hire a Internal Auditing Specialist within 24 hours on Upwork?

Depending on availability and the quality of your job post, it’s entirely possible to sign up for Upwork and receive Internal Auditing Specialist proposals within 24 hours of posting a job description.

Schedule a call

Looking to hire for long-term or full-time assignments? See how Full-time hiring on Upwork simplifies the process.