Hire the Best Internal Auditing Specialists
in Canada

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Victoria H.

Vancouver, Canada

$5/hr
5.0
1 jobs

I help businesses improve financial operations, strengthen controls, prepare for audits, and navigate financial system tranformations with confidence. With 10 years supporting finance, accounting, ERP projects, and business analysis, I bring a combination of financial expertise and systems thinking. Whether you need bookkeeping support, account reconciliations, audit-ready financial records, process documentation, or assistance with ERP and financial system projects, I provide practical solutions that improve accuracy, efficiency, and decision-making. My experience spans month-end close, financial reporting, budgeting, forecasting, financial controls, audit documentation, process improvement, data migration, and financial systems implementation. I have worked with organizations across various industries, helping teams streamline operations, reduce risk, and build scalable financial processes. Areas of Expertise: • Bookkeeping & Account Reconciliations • Financial Reporting & Analysis • Audit Readiness & Supporting Documentation • Financial Controls & Compliance • Budgeting & Forecasting • ERP & Financial Systems Implementation Support • Data Migration & System Testing • Process Mapping & SOP Development • Business Analysis & Requirements Gathering • Advanced Excel & Financial Modeling Systems & Tools: Microsoft Excel, Power BI, Dynamics 365, Oracle JD Edwards, SAP, NetSuite, QuickBooks, Shopify, Jira, Confluence, Visio, SQL, Tableau, SharePoint, Teams, Slack, Asana, and Canva. Education: MBA (Finance) ACCA Candidate If you’re looking for a professional who understands both finance and systems, I can help you improve processes, strengthen controls, and deliver reliable financial information that supports better business decisions.

  • Financial Planning
  • Management Consulting
  • Analytical Presentation
  • Data Analytics & Visualization Software
  • Accounting Basics
  • NetSuite Administration
  • QuickBooks Online
  • Proposal Writing
  • Grant Writing
Riaz C.

Vaughan, Canada

$15/hr
5.0
2 jobs

1. Designated CPA Canada 2. Associate member of Institute of Chartered Accountants of Pakistan 3. Over 7 Years of experience in accounting, financial reporting and auditing 4. Ex PWC supervisor 5. Problem solver 6. Excel Ninja Certainly can help with jobs like. 1- Bookkeeping with any accountancy software 2- Reconciliations, Account clean up 3- Budgeting/Forecasting 4- Management Accounts 5- Year-end accounts 6- Business services 7- A/R, A/P, Bank Reconciliations 8- Financial Modeling If you are: ❓ Uncertain about financial numbers before making crucial financial decisions involving complex factors. ❓ Need to present compelling financial information to potential investors who value accuracy. ❓ Have a business idea but require preliminary figures to evaluate its feasibility. ❓ Doubt the accuracy of your current accounting or bookkeeping system. ❓ Struggling with performing tasks efficiently in Excel or spreadsheets. ❓ Difficulty reconciling balance sheets. ❓ Struggling with managing and analyzing large volumes of data in Excel. If any of these challenges resonate with you, then you have come to the right place. You need a skilled professional who excels in finance and Excel, a proficient accountant and bookkeeper. Here's what all my accounting and bookkeeping services have in common: User-Friendly (easy to understand and navigate) Reliable Review (automated error detection) Flexible Editing (consistency across different sections) I have experience building various types of financial models, such as: • Financial Models for Startups (e.g., SaaS, e-commerce, web3, retail sectors) • Sales Forecasting Models for Effective Inventory Management • Budgeting Models • Real Estate Models • 3-Statement Models (P&L, balance sheet, and cash flow) • Project Financing Models (e.g., Solar, Wind Power) • Equity Waterfalls (GP/LP, promotes, splits) and Debt Structures (senior and mezzanine debt) • Merger and LBO Models • Debt Service Coverage and Waterfall Models Your customized financial model will include the following features, tailored to your project requirements: Full Dynamic Functionality (adjustable number of years, cost/revenue line items) Assumptions Based on Thorough Research Scenario and Sensitivity Analysis Professional Formatting (including conditional formatting and consistent color coding) Interactive and Dynamic Charts Checks to Ensure Accurate Flow of Information If you believe my skills align with your project's needs or if you require additional information about my capabilities, please don't hesitate to contact me. I am also happy to provide a sample of my work to demonstrate my proficiency.

  • Internal Auditing
  • Financial Audit
  • Financial Variance Analysis
  • Accounting
  • Microsoft Excel
  • Financial Report
  • Cash Flow Analysis
  • Analytical Presentation
  • Report Writing
  • Business Services
  • Budget
  • Report
  • Accounting Basics
  • Financial Reporting
  • CPA
Taina R.

Calgary, Canada

$48/hr
5.0
6 jobs

Do you want your business to run smoothly — with clear processes, efficient systems, and full compliance? I help organizations streamline operations, document workflows, and build scalable systems that increase efficiency and reduce risks. As a PMP-certified Project & Operations Manager with over 10 years of experience across consulting, energy, and construction sectors, I specialize in translating complexity into clarity. My clients come to me when they need: ✅ SOPs and Process Documentation – clear, practical procedures that your team can actually use. ✅ Process Mapping & Optimization – identify bottlenecks, simplify workflows, and align responsibilities. ✅ Internal Auditing & Compliance Support – ISO 9001 / ISO 14001 audits and readiness assessments. ✅ Project & Operations Management Systems – ensure every project stays on track, compliant, and aligned with business goals. 💡 What You Get When Working With Me: - Well-structured and actionable process documentation - Improved team coordination and accountability - Measurable operational performance improvements - A trusted partner who communicates clearly and delivers on time My approach combines engineering discipline, project management rigor, and systems thinking to help you build a foundation for sustainable growth. 📩 Let’s connect! Whether you need help creating SOPs, improving business processes, or conducting audits, I’ll help you design systems that empower your team and scale your operations confidently.

  • Internal Auditing
  • Project Management
  • Process Design
  • Process Improvement
  • Business Operations
  • Process Documentation
  • Process Engineering
  • ISO 9001
  • ISO 14001
  • Continuous Improvement
Andrew W.

Toronto, Canada

$30/hr
5.0
33 jobs

Hi there! I'd be happy to take the financials off your to-do list. I have 5+ Years of professional Accounting & Consulting experience in: ✅ Quickbooks, Xero, Sage ✅ Bookkeeping & Accounting ✅ Back-office Administration ✅ International & Cross Border Business ✅ Foreign Currency Conversion ✅ E-Commerce I have worked with hundreds of international Businesses selling products through E-Commerce platforms. I've with Shopify, Amazon, Paypal, Etsy, all major banks, Brex, Quickbooks, Xero, Sage, Gusto, ADP, Intuit, Stripe, Square and many more. I can help share software best practices (Payroll, Merchant, Marketing, Etc), expert advice on how to automate your business and increase efficiency. My Management and bookkeeping services help your business streamline and automate your company's financials.

  • Account Reconciliation
  • Microsoft Excel
  • Intuit QuickBooks
  • Balance Sheet
  • Income Statement
  • Payroll Accounting
  • Bookkeeping
  • Automation
  • Xero
  • Sage 50cloud
  • Financial Analysis
  • Shopify
Raashee N.

Brampton, Canada

$50/hr
4.8
4 jobs

I’m a CAMS‑certified AML specialist with hands‑on experience completing KYC remediation, EDD reviews, transaction monitoring, sanctions screening, and SAR drafting for fintechs, MSBs, and financial institutions.I’ve delivered [insert your number] AML/KYC projects on Upwork with consistent 5‑star feedback, helping clients reduce backlog, prepare for audits, and strengthen their financial crime controls. What I specialize in: • KYC remediation (retail, business, high‑risk) • Enhanced Due Diligence (PEPs, crypto, MSBs, high‑risk geographies) • Transaction monitoring investigations • SAR drafting & narrative structuring • Sanctions screening (OFAC, UN, EU) • Fintech onboarding & risk scoring Why clients hire me: • CAMS‑certified (globally recognized AML credential) • Fast turnaround for backlog or surge support • Clear, audit‑ready documentation • Experience with multiple AML tools (e.g., ComplyAdvantage, LexisNexis, WorldCheck) If you need help with backlog cleanup, regulatory deadlines, or ongoing AML support, I can step in immediately. Happy to complete a sample review so you can see my approach.

  • Internal Auditing
  • Microsoft Excel
  • Compliance Consultation
  • SAP
  • Anti-Money Laundering
  • Microsoft Excel PowerPivot
  • Oracle
  • Compliance
Kashif M.

Ottawa, Canada

$30/hr
4.5
32 jobs

I help businesses organize, reconcile, and analyze financial data to improve accuracy, reporting, and financial decision-making. My expertise focuses on bookkeeping, account reconciliations, financial cleanup, and reporting support. I transform complex, incomplete, or disorganized financial records into accurate, structured, and reliable information that businesses can use with confidence. What I can help you with: 📚 Full-cycle bookkeeping and transaction categorization 🧾 Bank and credit card reconciliations 💰 Expense tracking and financial record cleanup 📈 Financial statements and month-end close support 📊 Excel-based financial reporting and data analysis 🔍 Transaction reviews and discrepancy identification ⚙️ Accounting process improvements and workflow organization With a background in Accounting and Forensic Accounting & Fraud Investigations, I bring a detail-oriented and analytical approach to every engagement. I specialize in reviewing financial data, identifying inconsistencies, improving accuracy, and ensuring records are properly organized for reporting and business decision-making. I support businesses that need dependable accounting assistance, accurate reconciliations, and clear financial reporting they can trust.

  • Internal Auditing
  • Accounting
  • Bookkeeping
  • Financial Accounting
  • Forensic Accounting
  • Fraud Detection
  • Internal Control
  • Accounts Payable
  • Financial Analysis
  • Microsoft Excel
  • Data Analysis
  • Project Accounting
  • Expense Reporting
  • Risk Management
  • Accounting Software
  • Accounting Basics
  • Accounting Report
  • Accounting Advisory

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