Hire the best Internal Auditing Specialists in California

Check out Internal Auditing Specialists in California with the skills you need for your next job.
  • $40 hourly
    I have 7 years of diversified experience working as a Consultant and bookkeeper in Assurance and Business Advisory Service Line and served various industries during my professional career in various roles and job descriptions. I was involved in the review of internal control framework and map it with ADAA prescribed internal control framework (COSO) during his role in Internal Audit in a UAE based global Dynamic-Sourcing-Entity engaged in sourcing of Home Textiles with a global footprint across Europe, America and the MENA region. As a part of review, he reviewed the internal control framework, identified gaps in internal controls system with ADAA prescribed framework and developed implementation plan to address those gaps. He was also responsible for Business-Process-Reengineering of supply chain and contributed towards bringing efficiency and effectiveness in the procurement and ordering processes and reducing lead time. He efficiently uses PwC’s tools for his work. I was involved in the BPR most recognized and distinguished hospitality brand with presence across 7 cities. During the course of assignment, I was also involved in the Demerger of Food Division and the remaining divisions into two separate entities. Work on Demerger included Business Valuation (using PwC e-Valuation), feasibility of demerger, cost –benefit analysis, valuation of assets (including intangible assets e.g. Brands, customer lists etc.), post-demerger synergies, tax implications and benefits from de-merger and survival plans including cash flow projections, budgets and development of Internal Controls and Business Processes I worked Pepsi Cola (Snacks Division) for a period of 3 months. I was involved in overseeing the Manufacturing and Inventory Management. My JD also included preparing budgets for the weekly production targets including regular updating of BOMs, thorough overview of the Internal controls over movement of raw materials, work-in-process and finished goods throughout the manufacturing process. He was also responsible for reporting any failures in the Key Controls (KC) and advising and developing better processes to ensure compliance with KCs. Waste & Scrap Management and budgeting and Cash flow forecasting for the Plant’s operations was also in the scope of my job description. I was involved as a key engagement member in the Third Party Validation & Assurance over the 3-Dimensional-Disbursement-Process first time used in Pakistan on large scale by a Provincial Government for the relief of the victims of the Floods by a Government backed Disaster Management Authority. My role included testing the operating effectiveness of controls over disbursement process, obtaining feedback from the users and preparing Accept-Reject testing over the process to include in the Final Deliverables to client. I was also involved as a key engagement member in the TPV & Monitoring-of-controls over disbursement of the biggest lending of Micro-finance loans for individual entrepreneurs by Government in the history of the Pakistan. I was involved in various roles in statutory audits of the numerous clients. My roles included the following: -Leading the team and guidance and review of the work of team members. -Developing business & the overall industry understanding. -Developing process understanding of key areas including Revenue and Receivables, Production and Inventory, Property Plant & Equipment, Human Resource, Working Capital, Purchasing & Payables, Cash & Bank Management & Administration and Operations. -Using PwC’s Audit techniques and tools to efficiently perform the Audits including PwC’s Audit Guide, PwC Inform, PwC Connect, Halo and Global Template Manager etc. -Developing control testing plan by obtaining understanding of the process, identifying key risk areas and controls implemented and evaluating the operating effectiveness of the controls. -Analyzing and evaluating the underlying assumptions of cash flow forecasts, projections and budgets to evaluate the Going-Concern assumption of the clients. -Performing Risk Assessment Analytics to identify elevated risk areas and forming audit plan to address the assessed risks during the course of Audit. -Review of Minutes of BOD’s Meetings to understand the development and forward direction of business and preparing and presenting communication plan. -Development and execution of Audit Plan including calculation of materiality, evidence gathering procedures and substantive analytical procedures to efficiently perform the engagement. -Evaluating the accounting policies and estimates. First time adoption of IFRS 09, IFRS15 and IFRS 16. -Completion and drafting the audit report, reviewing and finalizing the working papers for assignment.
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Accounting Principles & Practices
    Business Consulting
    Investment Research
    Corporate Finance
    Project Finance
    Financial Audit
    General Ledger
    Chart of Accounts
    Internal Control
  • $40 hourly
    Are you approaching a tax deadline and use QuickBooks Online, Xero, or other accounting software? I can help you ensure your books are tax-ready. I am Ahmed Taufiq, a Certified Public Accountant (CPA) with over 14 years of experience I am also a certified QuickBooks ProAdvisor and Xero Advisor, demonstrating my expertise in these essential accounting platforms. My Qualifications Certified Public Accountant (CPA) with 14+ years of experience and a proven track record Upwork Top Rated - Top 10% of talent Certified QuickBooks ProAdvisor Xero Advisor Certified My Services I provide a comprehensive suite of accounting services to help you streamline your financial operations and make data-driven decisions. My services include: - Accounting System Setup and Management: I can help you set up your accounting system, ensuring it is configured to meet your specific needs. - Record keeping: I will meticulously manage your accounts payable and receivable, reconcile bank statements, and maintain accurate financial records. - Financial Reporting and Analysis: I can generate insightful financial statements and reports to help you track your performance and make informed financial decisions. - Tax Preparation: I can assist you in preparing for tax deadlines by ensuring your books are accurate and up-to-date. - Software Expertise: I am proficient in a variety of accounting software programs, including QuickBooks, Xero, Sage, Zoho, and Wave Accounting. Why Choose Me? - End-to-End Solutions: I provide a holistic financial solution, from initial setup to ongoing maintenance and strategic financial advice. - Client-Centric Approach: I take the time to understand your unique needs and exceed your expectations. - Continuous Learning: I am committed to staying up-to-date on the latest industry trends, software updates, and regulatory changes. - Data-Driven Insights: I leverage my financial analysis skills to provide you with actionable insights to improve your business performance. - Transparent Communication: I believe in clear and consistent communication, keeping you informed throughout the entire process. Ready to Focus on What Matters Most? Let me handle your accounting needs so you can focus on what truly matters - growing your core business. Contact me today for a free consultation!
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Data Analysis
    Financial Analysis
    Xero
    Forecasting
    Finance & Accounting
    Sales Tax
    Client Management
    Financial Statements Preparation
    CPA
    Wave Accounting
    Analytical Presentation
    QuickBooks Online
    Financial Consulting
    US Taxation
    Financial Audit
    Microsoft Excel
    Bank Reconciliation
    Accounting
    Financial Projection
    Bookkeeping
    Zoho Books
  • $100 hourly
    Overwhelmed by Compliance? Let Me Simplify It for You. ⚠️ Struggling to untangle complex compliance requirements? ⚠️ Frustrated/uncertainty despite using a GRC tool? ⚠️ Unsure about scoping your compliance efforts? ⚠️ Lacking time or expertise to dedicate to compliance? These challenges are common but solvable. With 18 years of experience in IT audit and compliance, I’ve helped businesses of all sizes navigate these exact obstacles. 📌 During my years at a leading consulting firm, I saw firsthand how organizations became overwhelmed by compliance demands while juggling day-to-day operations. That’s why I freelance: to deliver practical, tailored solutions that ease the burden and ensure compliance success. If you're a small business facing: ❌ Fear of audit failure ❌ Limited resources for compliance expertise ❌ Budget constraints ❌ Challenges in monitoring vendor risks ❌ Uncertainty about maintaining compliance post-certification I can help. How I Simplify Compliance for You ✅ Tailored Solutions: I customize frameworks to fit your unique business model and technology stack. No cookie-cutter controls or wasted effort. ✅ Strategic Scoping: I define the precise scope for your compliance efforts, focusing only on what’s necessary. ✅ Clear Processes: I break down complex requirements into manageable steps and provide well-documented processes that instill confidence during audits. ✅ Dual Compliance Efficiencies: Leverage my cross-framework expertise to streamline controls and reduce duplication. ✅ Ongoing Support: I offer monitoring, reviews, and updates to keep you compliant long-term. ✅ Real Expertise: With nearly two decades in IT compliance, I deliver actionable strategies with minimal learning curve for your team. You don’t have to feel overwhelmed by compliance. Let me simplify the process so you can focus on growing your business while achieving and maintaining compliance with ease. Let’s get started.
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Team Management
    Risk Management
    AI Governance
    Information Security Governance
    Internal Control
    HIPAA
    Privacy
    Risk Assessment
    IT General Controls Testing
    ISO 27001
    Sarbanes-Oxley Act
    SOC 2
    SOC 1
    IT Compliance Audit
  • $38 hourly
    I'm an editor with 11 years of experience providing necessary content corrections while preserving the integrity of the project, along with overseeing assignments for writers, performing research, making content decisions, and marketing on social media. I can refine your ideas and wisdom and help you have real impact on real readers when sharing your story with the world. Core competencies include: working closely with team members and supervisors, prioritizing workload while meeting deadlines, being detail oriented, having excellent communication and project management skills, and having an affinity for editorial work. Companies: Having clean, correct copy is a sign that a business knows what it’s doing and knows how to do it well. A misspelled sign, a press release riddled with gibberish, or an erroneous comma in a web article is not only embarrassing, but it can also lose you customers. Utilizing a copy editor’s services can give your business credibility and even accolades from sharp-eyed consumers.
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Data Entry
    Editorial
    Adobe Acrobat
    Microsoft Office
    Google Workspace
    HubSpot
    Team Management
    WordPress
    Writing
    Proofreading
    Content Management System
    SEO Content
    Copy Editing
    Grammar & Syntax Review
  • $70 hourly
    Audit and process improvement expert with 10 years of experience with public accounting, and public companies.
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Systems Development Life Cycle
    IT General Controls Testing
    Policy Development
    Cybersecurity Management
    Financial Audit
    Change Management
    Internal Control
  • $31 hourly
    I'm an Affiliate Marketer with the ability to deliver results based on KPIs. I'm able to drive marketing campaigns that drive customer acquisition and customer reengagement.
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    System Automation
    Management Consulting
    Brand Management
    Business Development
    Marketing
    Business Management
    Affiliate Marketing
    Branding & Marketing
    Data Analytics
    Analytics
    Customer Acquisition
    Brand Consulting
    Brand Development
  • $35 hourly
    I have over 15 years of experience in customer service, billing, calendar management, data entry, invoicing and much more! I started my Virtual Assisting career in 2019 and now successfully have many clients. I also have local services such as Grocery Shopping & Calendar Meal Prep as well as property management. In 2013, I dove into my creative and design skills while creating newsletters, flyers and more for a doctor's office. I am now creating forever keepsakes such as Wedding Albums for Sacramento's Premiere Wedding Photographer, Philippe's Studio Pro. I am looking to add more clients for the New Year 2023 so feel free to contact me in regards to any support you may need, whether it be Temporary, Project Based or Long-Term! Punctual. Organized. Affordable.
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Order Processing
    Data Entry
    Calendar Management
    Meeting Agendas
    Newsletter
    Invoicing
    Wedding
    Design Mockup
    Medical Billing & Coding
    Form Completion
    Flyer Design
    Customer Experience
    General Transcription
  • $75 hourly
    I have over fifteen years of substantial corporate, non-profit, and political campaign full-cycle managerial accounting experience. Through my previous roles, I have managed corporations, 501(c)(3)(4)(6) tax-exempt organizations, and political campaigns located in San Francisco and other parts of the United States. My forte lies in full-cycle accounting services such as accounts receivable, accounts payable, reconciliation processes, fund accounting procedures, cost analysis techniques, deferred revenue management strategies, financial reporting tools, budgeting plan creation, and forecasting estimations, along with cash flow monitoring systems. Furthermore, I have successfully managed human resources operations alongside payroll operations, including reconciliations, while managing teams of up to five personnel (remotely or onsite). Additionally, I am skilled at overseeing startups by implementing software and system infrastructure from scratch. Lastly but importantly, forming businesses has also been one of my most frequently recurring tasks throughout my career path so far. Through all this expertise acquired over the past decade and a half – I am confident that I can provide excellent quality assurance regarding equity control solutions and compliance regulations for any organization out there! My goal is to always ensure mutually beneficial partnerships are established between myself and clients alike. Thank you for your time and the opportunity. I look forward to speaking to you shortly.
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Bookkeeping
    Finance & Accounting
    Compliance Testing
    Financial Reporting
    Tax Planning & Advisory
    Taxes
    Government Reporting Compliance
    Accounting Advisory
    Compliance
    Accounting
    Tax Return
    Financial Projection
    Tax Preparation
  • $34 hourly
    I am an Estimating Consultant with 15 years of experience in writing residential estimates for: Water mitigation Fire clean up Mold Remediation Hazardous cleanup Pack out/pack back Contents cleaning I also audit jobs for mitigation companies and make sure charges are not missing based on notes, photos, and the scope of the job. By doing this alone, the companies I work for have increased their revenue by 7% Workflow is too much? I can help lighten the load; whether it's estimating or just helping with sketches. You just need to provide scope notes, photos, and sketch; I'll be able to create an estimate and sent it to you as a PDF or ESX file. I can also convert a PDF file into an ESX file if needed. **Please note I do not have experience with reconstruction but I am open to learning.
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Insurance Consulting
    Sketching
    Cost Estimate
    Xactimate
    Estimator
    Property Insurance
    Data Entry
  • $75 hourly
    SUMMARY OF QUALIFICATIONS Experienced Quality Assurance Manager with a history of working in the aerospace, space, and defense manufacturing industry. Skilled in industry compliance, internal and external audits, industry training, documentation, and organizational skills along with applied behavior analysis. Strong quality assurance professional, Certified ISO9001:2015/AS9100:2016 Lead Auditor with a Bachelor of Science Degree focused in Human Services, from University of Phoenix.
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Factory & Supplier Auditing
    Microsoft Excel
    Data Analysis
    Microsoft Outlook
    Customer Acquisition
    Intuit QuickBooks
    Quality Audit
    Microsoft Word
    Information Analysis
  • $30 hourly
    I am a licensed CPA with an MBA in Accounting. Dynamic accounting professional with extensive experience in operational accounting, internal controls, and regulatory compliance across diverse industries. I have a proven track record in leading process improvements to enhance operational efficiency and drive significant cost savings while fostering a collaborative team environment. My strength is accounting challenges where I can continue to learn and expand on my knowledge. I’m fluent in English and Spanish. I look forward to supporting your business with tasks such as basic bookkeeping, classifying transactions, bank reconciliations, accrual/correcting journal entries, unclaimed property filings, and more. I'm proficient in the following software: Microsoft Excel, Visio, Google Sheets, Google Drive, Canva, and Zoom. Services Provided: • Bank/Credit Card Reconciliations • Data Entry • Basic Bookkeeping • Journal entries • Cash Posting • Accounts Payable • General Ledger Accounting • Balance Sheet Reconciliations • Unclaimed Property Process • Flowcharting and Process documentation • Data visualization Happy to discuss any questions.
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Internal Control
    Financial Statements Preparation
    Google Sheets
    Bank Reconciliation
    Process Improvement
    Microsoft Dynamics GP
    VLOOKUP
    Microsoft Excel
    Microsoft Visio
    Financial Accounting
    Account Reconciliation
    Journal Entries
    Bookkeeping
    Accounting Basics
  • $175 hourly
    International Customs and indirect tax leader, specializing in delivering end-to-end business processes and structures for stakeholders' global trade objectives and needs, resulting in best-in-class tax and international trade solutions, specifically focusing on: - Customs and trade compliance program design and implementation - Customs valuation, classification, country of origin determination - Free trade agreements, free trade zone RoI analyses - Post entry reviews and audit support - Internal audit support and risk management strategies - Indirect tax and customs/export controls focused contract and deal diligence reviews. I have managed Customs and Trade teams both as a consultant and as an in-house SME. This extensive experience has enabled me to easily integrate trade considerations cross-functionally with accounting, finance, legal, operations and supply chain functions within an organization. Being multi-lingual and having lived in various countries in Europe and North America, enabled me to have a culture-sensitive approach to all business and community engagements.
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Supply Chain Management
    Indirect Tax
    Legal Research
    Licensing
    Value-Added Tax
    ISO 27001
    Risk Management
    Tariff Classification
    Valuation
    Import Procedure
  • $10 hourly
    A motivated professional who is successful at promoting customer loyalty and satisfaction. Dependable relationship-builder with excellent organization skills and superior time management. I also have strong verbal and written communication, relationship-building skills, and customer service I am trustworthy, reliable, and committed to excellent customer service, assistance to professionals and team management. Skills • Customer Service • Quality Assurance • Phone Support • Email Support • Chat Support • Project Management • Google Suite • Microsoft Office
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Data Entry
    Project Management
    Office Administration
    Administrative Support
    Finance
    Customer Experience
    Customer Engagement
    Google Workspace
    Audition Preparation
    Quality Assurance
    Phone Communication
    Customer Service
    Microsoft Excel
    Chinese
  • $50 hourly
    Internal / External auditor for IT Access reviews SOC I type II Review Security Risk Assessment HIPAA assessments IT contract reviews Project Management Action plan guidance & IT/Cybersecurity Remediation
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Information Technology
    Information Security Audit
    Cybersecurity Management
  • $120 hourly
    STRATEGIC PROGRAM DIRECTOR Strategy Planning | Program Development & Delivery | Continuous Improvement | Staff Empowerment Experienced leader supporting C-suite executives in achieving strategic goals, delivering critical initiatives, and identifying considered solutions. Values ongoing enrichment, personal growth, and team building. Consulted with 50+ companies in healthcare, automotive, finance, and manufacturing. ACCOMPLISHMENTS Strategic Development / Planning -Worked with subject matter experts (SMEs) to increase awareness of current market trends and solicit internal discussion aimed at charting corporate strategy, leading creation of initiative-specific Steering Committees and briefing board and executive through presentations and opinion papers. -Presented to Company Board and Public Stakeholders at organization meetings (conventions), informing stakeholders of organization’s status and furthering objectives identified by community members. Examples in Publications below. -Represented operational and program concerns in corporate strategic trend planning, informing a piece of 5-year strategic plan. -Teamed with Legal department to address litigation and geopolitical issues, striving to enhance credibility and trustworthiness and reducing risk of further regulatory penalties or scrutiny. -Drafted board and executive correspondence in response to letters from corporations and foreign government officials, addressing complaints or concerns raised about the company program and defending decisions or actions taken by organization. Program Development & Delivery -Oversaw and operated New generic Top-Level Domain (New gTLD) program (expansion of domain name space (DNS) of the internet), resulting in largest ever expansion of internet domain space. -Led cross functional team of 50+ staff to perform and publish feasibility assessment (Operational Design Phase and Operational Design Assessment) for program to expand internet domain name space. -Crafted implementation plan for $450M+ program to expand internet domain space. -Established and operated auction process to resolve contention between applicants, generating $230M+. -Mentored and trained staff, improving performance and alignment to corporate culture, and enriching employee engagement. -Headed research and assessment impact of system data breach, informing organization of the number and identity of customers impacted, the level of impact to each, and drafted the notices to the affected customers. Continuous Improvement -Founded corporate project management methodology adopted by the company, addressing departmental management differences causing project delays. -Streamlined contracting process, accelerating transactions from 3 months to 5 weeks. -Redesigned billing and revenue tracking processes, fortifying security, accuracy, and awareness by removing unnecessary access. -Yielded $150M in program risk through elimination of need for Letters of Credit and Cash Escrow Agreements. -Performed IT security, system implementation, and accounting audits at dozens of companies, addressing Sarbanes Oxley (SOX) requirements and promoting continuous improvement of IT and Accounting processes.
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Business Consulting
    Customer Support
    Process Development
    System Administration
    Budget Management
    Problem Solving
    Implementation
    Stakeholder Management
    Policy Development
    Business Operations
    Continuous Improvement
    Strategic Planning
    Project Management Office
    Program Management
  • $30 hourly
    Hello! I’m Srishti, a seasoned Internal Auditor turned digital enthusiast with a knack for building stunning websites and crafting killer SEO strategies. After six years of diving deep into financial audits and mastering the art of detail-oriented analysis, I decided to channel my passion for learning into the dynamic world of digital marketing. Through hands-on experience and a lot of curiosity, I’ve transformed my expertise into creating and optimizing websites that not only look great but also rank high. My journey led me to launch NextGrowthMarketing.com, where my hard work and dedication have earned me a fantastic following and rave reviews from clients. I’m all about blending my auditing precision with digital creativity. My strong command of English and excellent communication skills ensure that your needs are understood and met with clarity. Whether you’re looking for a sleek website or want to boost your online presence, I’m here to bring your vision to life with a fresh perspective and a commitment to continuous learning. Let’s connect and explore how I can help your business grow and shine online! 🌟
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Internal Communications
    Financial Audit
    Website Maintenance
    Website Content
    SEO Keyword Research
    SEO Content
    Website Builder
    Web & Mobile Design Consultation
  • $70 hourly
    Profile: Chartered Accountant with 13+ years of professional experience in Internal Financial Controls review and assessment, Finance Controlling, SOX reviews, Risk Advisory, SOP and policy documentation preparation, RCM preparation and testing and Compliances Management. Handled clients of diverse sectors including wealth management, IT, BFS and e-commerce and diverse regions including India, UAE and USA. Key Strengths & Achievements * Leadership Excellence: Successfully led the finance function at a 5-star hotel and an internal audit practice of a CA firm, managing diverse teams and clients from various cultural backgrounds and sectors. * Client Relationship Management : Demonstrated exceptional client appreciation and retention through effective communication and tailored service delivery. * Team Leadership : Proficiently managed teams ranging from 2 to 8 members, fostering collaboration, and achieving collective goals.
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Compliance Testing
    Financial Audit
    Budget Management
    Internal Control
    Analytical Presentation
    Accounting
  • $150 hourly
    SUMMARY OF EXPERTISE Decades of advisory and consultative selling, and expertise in the following products and services: * Integrated Risk Management * Regulatory Compliance * Transaction Fraud * GRC Program Framework * Cyber Risk Quantification * Cybersecurity * Data Protection * GRC Conduct & Controls * Operational Risk * Compliance Obligations * Third Party Exposure * Model Risk Management * Fraud & Transaction Risk * Vendor & 3rd Party Compliance * Operational Security * Compliance Management * Regulatory Risk * Anti-Bribery/Corruption * Data Management * Cybersecurity & Risk * Risk Modeling * Data Privacy Controls * Managed Security * 3rd Party Governance
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Financial Risk
    Software Licensing
    SaaS
    Third-Party Integration
    IT Consultation
    Anti-Money Laundering
    IT Compliance Audit
    Data Privacy
    Policy Writing
    Policy Management Software
    Enterprise Risk Management
    Regulatory Compliance
    Cybersecurity Management
    Governance, Risk & Compliance Software
  • $100 hourly
    Project / Program Management and Operations executive with 20+ years of hands-on digital agency experience in account, creative, and technical roles. Certified PMP with 14+ years managing projects and client relationships, creating and optimizing processes, establishing confidence in ambiguity. Strong, supportive leader with 7+ years of experience recruiting, developing, and motivating cross-functional teams. Began career as a frontend web developer, marrying information architecture, user-interface design, and technology.
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Process Improvement
    Process Development
    Executive Support
    Account Management
    Client Management
    Digital Marketing Management
    Operations Management Software
    Budget Management
    Resource Allocation
    Specifications
    Web Development
    Product Development
    Ecommerce Website
    Ecommerce
  • $50 hourly
    Dedicated Internal Auditor with over twenty years of experience analyzing internal controls, testing financial systems, and performing IT, operational and financial audits. Expert in interpreting complicated government regulations, report writing, scheduling, and achieving expected results on time and within budget while securing lasting business relationships. Computer skills include proficiency in ACL/Arbutus, Symitar, Teammate, MS Office, and DNA.
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Editing & Proofreading
    Proofreading
    Quality Audit
    Quality Assurance
    Internal Control
    Enterprise Risk Management
    Risk Assessment
    Microsoft Word
    Microsoft Excel
    Business Writing
    Governance, Risk Management & Compliance
    Compliance Testing
    Compliance Plan
    Regulatory Compliance
  • $30 hourly
    Expert in Accounting, Auditing and Bookkeeping 20 years of experience working with companies from many different industries and non-profit organizations Certified ProAdvisor in QuickBooks Online
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Management Consulting
    Bookkeeping
    Financial Audit
  • $85 hourly
    Quality, project, and risk management professional with over 30 years of experience in aerospace operations, quality assurance, procedure development, and technical writing. NASA Ames Research Center 2018-Present Aerospace QMS AS9100/ISO Lead Auditor & Project Manager Space Systems Loral (SSL) Palo Alto, CA 2010-2017 Senior Technical Writer General Dynamics, C4 Systems Scottsdale, Arizona 2006-2010 Senior Technical Writer General Dynamics, C4 Systems Gilbert, Arizona 2004-2006 Spacecraft Controller / Technical Writer Loral Skynet Petaluma, California 2002-2004 Satellite Operator PanAmSat Corporation (Intelsat) Long Beach, California 2000-2002 Technical Training Specialist/Satellite Operator US Air Force Vandenberg AFB, California 1992-2000 Satellite Systems Operator/ Instructional Design Lead Certifications ISO 9001 Lead Auditor AS9100 Lead Auditor Project Management Professional (PMP) Risk Management Professional (PMI-RMP) I am also proficient in: Services: • Project Management • Risk Management • Technical Writing • AS9100/ISO 9001 • Quality Management System (QMS) development • AS9100/ISO 9001 Auditing Skills: Documentation Development* Continuous Improvement*Root Cause Analysis * Corrective Action/Preventative Action (CAPA)* Risk Management* Project Management
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Risk Analysis
    Root Cause Analysis
    Quality Assurance
    ISO 9001
    Quality Audit
    Quality Management System
    Factory & Supplier Auditing
    Aerospace
    Lean Manufacturing
    Gap Analysis
    QA Management
    Project Risk Management
    Technical Writing
  • $135 hourly
    It’s no use having the right answers if you’re not asking the right questions. Hint… There are ALWAYS questions to ask. Over 35 years experience of auditing and consulting. Had my own 14 person international CPA firm with the last 20 years in Los Angeles. Public company experience in financial statement preparation, auditing, audit prep, mergers and acquisitions of small market and large market transactions. Former PCAOB registered auditor. Due diligence projects, strategic planning, consulting projects for foreign investor visa projects. Familiar with cap tables and SEC regulations. Authored white paper submissions for a national CPA firm on new accounting standards and pronouncements. Technical advisor to various accounting firms. Tax planning and compliance. Highly successful IRS representation at the audit, appeals and collection level. Instructor in auditing, accounting and tax at the junior college and 4 year university level. Able to translate complex terminology and concepts into everyday language Choice of entity, Long range strategic planning. Over 25 years of Start up company consulting and accounting. Quickbooks experience
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Human Resources Compliance
    Bookkeeping
    Accounting Advisory
    Accounting Principles & Practices
    Due Diligence
    Mergers & Acquisitions
    SEC Reporting
    US Taxation
    Financial Reporting
    Corporate Tax
    Business Analysis
    Management Consulting
    IRS Income Tax Audits
    Financial Report
    Internal Control
    Financial Audit
  • $25 hourly
    Hello there! As a former employee of Buildium on the customer support and onboarding teams, I have ample experience helping busy property managers and rental owners keep their bookkeeping organized and to ensure that you are extracting as much value as possible from their property management software platform.
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Buildium
    Accounting
  • $20 hourly
    It all starts with a smile. I am a dedicated and personable Customer Experience Specialist with a decade of experience in building meaningful connections with people. Passionate about creating lasting positive impressions of businesses and brands. I am eager to apply my skills in a remote setting and contribute to the success of organizations through effective project coordination and collaboration. Seeking remote work opportunities while pursuing higher education with a keen interest in Project Management.
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Training & Development
    Sales & Inventory Entries
    Management Skills
    Computer
    Social Media Advertising
    Customer Retention
    Content Writing
    Leadership Skills
    Customer Service
  • $80 hourly
    Professional Summary: I am an experienced corporate controller with over six years of management experience and extensive expertise in financial audits. I am seeking a finance or accounting opportunity where I can leverage my technical, analytical, organizational, and leadership skills to support your business objectives. Expertise: I am adept in the full accounting cycle and proficient in analyzing and interpreting financial reports. My previous roles have honed my abilities in budgeting, treasury management, and oversight of regulatory reporting, ensuring compliance with GAAP standards. I have led annual financial audits and trained accounting staff, fostering a culture of accuracy and efficiency. Professional Experience: Internal Auditor at Harbinger Group, LLC: Audited internal processes and reviewed GAAP conformity while managing the exit from old investments. Corporate Controller: Managed all accounting operations, coordinated financial statements, and developed business performance metrics. Operations Accounting Manager: Oversaw day-to-day accounting activities and prepared detailed financial analyses for contract negotiations. Education: MBA from California State University Monterey Bay Bachelor’s in Business Administration/Accounting from California State University Bakersfield Technical Skills: I am an experienced user of JD Edwards, Oracle, Microsoft Dynamics Great Plains, NetSuite, and QuickBooks. Additionally, I am proficient in Microsoft Office tools and have strong leadership, analytical, and problem-solving skills. Fluent in Spanish, I am detail-oriented and thrive in fast-paced environments, dedicated to delivering the highest level of service and ensuring financial integrity. Let’s connect to discuss how I can contribute to your business success!
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Finance & Accounting
    Financial Analysis
    Internal Control
    Financial Policies & Procedures
    Financial Reporting
    Financial Audit
    Financial Accounting
    Accounting
  • $20 hourly
    "I am a qualified Chartered Accountant with two years of experience in auditing and accounting, specializing in US GAAP and IFRS. I have had the privilege of working with PwC, where I gained hands-on expertise in financial reporting, auditing, and accounting practices. I am now looking to offer online tutoring in accounting and bookkeeping services to individuals or businesses seeking professional guidance. Whether you need assistance with financial statements, tax planning, or day-to-day bookkeeping, I am ready to help you achieve your financial goals with expert knowledge and practical insights."
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Financial Planning
    Bookkeeping
    Accounting Basics
    Accounting
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