Hire the best Internal Auditing Specialists in Illinois

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$100 hourly
Jon W.
- 5.0/5
- (15 jobs)
Hi, I’m Jon, a security audit expert and risk manager with 13+ years experience in technology compliance, audit, and risk management. I hold CISSP, CISA, CPA certificates. As a former external auditor, I know compliance can be a painful and frustrating roadblock to innovation which is why my focus is on building compliance into product design and working with stakeholders to help automate their processes for future compliance. My strengths are in designing and implementing security frameworks for Financial Reporting, Regulatory and Information Security Frameworks (SOX-404/SOC1 & SOC2, ISO standards, HITRUST, HIPAA, NIST standards, & GDPR). Cloud Security (AWS/Azure/GCP/Oracle) Designing and reporting Key Risk Indicator (KRI) metrics for management and building relationships to influence company IT compliance and governance.

Internal Auditing
AWS CloudTrail
Splunk
FedRAMP
Risk Management
Incident Response Plan
Incident Management
Python
API Development
Sarbanes-Oxley Act
NIST Cybersecurity Framework
SOC 2 Report
HIPAA
HITRUST Common Security Framework
Information Security
$50 hourly
Victoria C.
- 5.0/5
- (2 jobs)
With a diverse background spanning accounting, tax, law, government, and affordable housing, Victoria is a seasoned professional with extensive experience in senior management, operations, compliance, administration, human resources, and financials. Her detail-oriented approach has earned her a reputation for spearheading innovative projects with a proven ability to effectively manage and optimize business operations, drive revenue growth, and enhance overall organizational efficiency. Her core competencies and strengths include: Strategic planning and execution Process implementation, improvement and optimization Team leadership and development Regulatory compliance and risk management Budgeting and financial analysis

Internal Auditing
Report
Cross Functional Team Leadership
Business Operations
Executive Support
Virtual Assistance
Property Management
Research & Strategy
Employee Training
Business Development
Strategic Planning
Team Management
Compliance
Human Resources
Finance & Accounting
$200 hourly
Jeremy M.
- 0.0/5
- (0 jobs)
I believe that a well designed Quality Management System can create value for an organization, the Quality is an Investment into the business, and auditing can be a useful and value added activity and can contribute to a robust quality culture within an organization. I see compliance requirements as good business practices that when properly implemented can result in improved customer experiences and improve the bottom line. Highly experienced in Quality Management Systems and Regulatory Compliance: I have developed or performed significant QMS remediation work for a broad range of Medical Product Companies, developed robust regulatory strategies, and led many successful regulator interactions including US FDA, ANVISA, Health Canada, and others. Extensive Auditing Experience: I have 6 years of lead auditor experience and have performed full Quality Management System audits covering ISO 9001, ISO 13485, 21 CFR 820, Part 11, EU MDR, and MDSAP.

Internal Auditing
Strategic Planning
Design Validation
Software
Regulatory Intelligence
Regulatory Compliance
Quality Assurance
Medical Device
$50 hourly
Vladlens K.
- 0.0/5
- (0 jobs)
Hi, my name is Vlad Keberis, and I am an aspiring CPA with extensive experience in internal and external auditing. I have worked with a diverse range of industries, including nonprofit organizations, healthcare, manufacturing, retail, and banking. My goal is to assist companies in reaching their full potential by helping clients identify and address their needs in financial reporting and internal controls, ensuring their operations are both effective and efficient.

Internal Auditing
Accounts Payable
Accounts Receivable
Internal Control
Cash Flow Statement
Financial Reporting
Account Reconciliation
Financial Audit
Financial Planning
Bookkeeping
Accounting Basics
Accounting
$23 hourly
Dafina D.
- 0.0/5
- (0 jobs)
IT Service Management (ITSM) and Outsourcing professional certified in Operational Risk from the PRMIA Institute and ITIL (Foundation) from AXELOS with a strong background in Operational Risk and Business Continuity. Currently attending the ISO 22301 Business Continuity Management certification. Highly experienced in IT Service Management, Outsourcing, IT and other Service Level Agreements, vendor risk management, business continuity and disaster recovery, regulatory and GDPR compliance, operational and fraud risk, outsourcing, internal and external audit with a demonstrated history of more than 10 years in the banking industry. Currently working in an IT Service company providing IT related services to financial institutions (mainly banks in multiple countries).

Internal Auditing
Enterprise Risk Management
IT Service Management
Business Process Outsourcing IT Services
Incident Management
Information Technology Strategy
Business Continuity Planning
Risk Assessment
$75 hourly
Stephen R.
- 0.0/5
- (0 jobs)
I am a seasoned cybersecurity aficionado with over 20 years of experience that uniquely blends the rigor of military discipline with the agility of corporate strategy. My journey began as an active duty soldier, where I sharpened my skills as a Senior Counterintelligence Special Agent, defending national security by countering adversarial threats. In the corporate realm, I've been at the helm of transformative cybersecurity initiatives in various small to medium sized businesses to fortune 100 enterprises, aligning our goals with robust frameworks such as NIST and ISO27001. Backed by a Master's in Cybersecurity and Information Assurance and a suite of respected certifications like CISSP, CEH, and CDPSE, I have cultivated a versatile skill set. My expertise stretches across a gamut of areas, from incident response and compliance to vulnerability management. Driven by a dedication to excellence and a zeal for fortifying digital infrastructures, I'm eager to contribute my insights and skills to pioneering organizations. -Incident Response - Investigating, Implementation, Forensics, Business Continuity, Disaster Recovery, Guidance EnCase, Forensic Toolkit (FTK) -Audit/Compliance - General Data Protection Regulation (GDPR), System and Organization Controls Report (SOC) 1+2, National Institute of Standards and Technology (NIST), Sarbanes-Oxley (SOX), International Organization for Standardization (ISO) 27001, Health Information Technology for Economic and Clinical Health (HITECH), Health Insurance Portability and Accountability Act (HIPPA), Payment Card Industry Data Security Standard (PCI-DSS), Society for Worldwide Interbank Financial Telecommunication (SWIFT), Privacy, ServiceNow. -Vulnerability/Threat Management - Penetration Testing, Qualys, Nexpose, Tenable Nessus, ACAS, Retina, Reporting, Key Performance Indicators and Metrics, Communications -Hardware/Cloud Management - Azure, Asset Management, Firewall Management (Check point, Palo Alto, Fortinet, Cisco) -IDS/IPS/SIEM/EDR/DLP - Darktrace, Bit9, Carbon Black, ArcSight, Symantec, Splunk -Governance/Risk - Policies, Procedures, Standards of Operation, Road Maps, Security Training Programs, Counterintelligence Surveys, Threat/Risk Assessments, Insider Threats, Physical/Technical surveillance countermeasures, GRC, DLP, SDLC, Agile, Waterfall.

Internal Auditing
Cyber Threat Intelligence
PCI DSS
Risk Management
Governance, Risk & Compliance Software
GDPR Compliance Review
ISO 27001
NIST Cybersecurity Framework
Cybersecurity Monitoring
Microsoft Azure
Certified Information Systems Security Professional
Professional Tone
Vulnerability Assessment
System Security
Cybersecurity Management
$24 hourly
Wannetta K.
- 0.0/5
- (0 jobs)
An experienced director with over 11 years in optimizing business processes and improving customer service through data analysis and strategic planning. Achievements: Developed workflow models achieving universal contractual compliance, reduced customer phone wait times by 90%, and initiated department-wide trainings on implicit bias and emotional intelligence. Security Protocols: Implemented security protocols at three walk-in service locations, reducing security incidents to zero. Leadership Experience: Directed a $21 million budget, supervised a large team, and influenced statewide early childhood education policies while serving as a CCAP subject matter expert. Technical Skills and Education: Holds an MBA, is certified in quality improvement, and possesses advanced skills in Microsoft Office, data management systems, and project management software.

Internal Auditing
Supervision
Property Management
Business Management
Office Administration
Records Management
Budget Management
Typing
Customer Service
Communication Skills
Microsoft Office
Time Management
Employee Relations
Performance Management
Data Entry
$32 hourly
Joseph V.
- 0.0/5
- (0 jobs)
PROFILE Detail-oriented and results-driven business operations professional with experience in managing the full accounts receivable (AR) cycle. Proven expertise in increasing company financial accuracy through process improvements to auditing, reconciliation, and discrepancy management. Effective leader with a track record of mentoring and developing high-performing teams in payroll and business operations. Challenge-oriented with a track record of delivering quality strategic solutions to promote healthy growth of business.

Internal Auditing
Accounts Receivable
Communication Skills
SAP
Root Cause Analysis
Critical Thinking Skills
Finance & Accounting
Data Visualization
Vendor Management System
Microsoft Office
Microsoft Excel
Invoicing
Account Reconciliation
Bookkeeping
Accounting
$15 hourly
Amita A.
- 0.0/5
- (0 jobs)
Experienced Product Manager with expertise in cloud-based software solutions, financial services, and analytics. Strategic and creative thinker, skilled in optimizing compliance tools and cross-functional collaboration. Demonstrated ability in data management, risk mitigation, and regulatory compliance and skilled in business intelligence, reporting, and troubleshooting. Adept in project development, strategic planning, quality assurance, and process improvement. Clear communicator who builds working partnerships with peers, clients, and stakeholders to achieve departmental and organizational goals.

Internal Auditing
Data Analysis
Product Management
Analytics Dashboard
Tableau
SQL
Anti-Money Laundering
FinTech
Salesforce
IT Compliance Audit
Customer Service
Administrative Support
Business Operations
Business Analysis
Salesforce CRM
$100 hourly
Megan M.
- 0.0/5
- (0 jobs)
I’m an accountant by trade, with vast experience ranging from public accounting, small business consulting, to product management at a Fortune 500 company. I can help with the basics like recordkeeping and financial statements, or help analyze your company’s financial situation and consult. I help you spend more time focusing on your business and what you do best, while I manage the back office.

Internal Auditing
Financial Audit
Budget Planning
Budget Management
Microsoft PowerPoint
Microsoft Excel
Accounting Basics
Management Consulting
Bookkeeping
Accounting
$70 hourly
Kajal P.
- 0.0/5
- (0 jobs)
Overall 6 years of experience in fraud investigation and prevention, payment review, audit, and accounting. Currently specializing in financial fraud within the insurance claims industry at Gallagher Bassett. Previous roles include internal auditor positions at Ameris Bank and Rock Central (Quicken Loans). Additionally, two years of public accounting experience at Yeo & Yeo CPA.

Internal Auditing
Data Entry
Organizer
Meeting Notes
Meeting Agendas
Hosting Online Meetings
Scheduling
Meal Planning
ShiftPlanning
PowerPoint Presentation
Microsoft Excel
Fraud Detection
ScheduleAnywhere
Office Administration
Internal Control
$75 hourly
Shawn F.
- 0.0/5
- (0 jobs)
“Some men see things as they are, and ask why. I dream of things that never were, and ask why not.” – Robert F. Kennedy I’m a strategic consultant and business intelligence pro with a background as unorthodox as it is effective—surf kid turned systems thinker, turned data-driven truth-seeker. I don’t just solve problems—I uncover the ones no one else sees. From the dispensary floor to corporate ears, I’ve earned a seat at the table by bringing clarity to chaos and accountability to operations. If you want real answers, not buzzwords—I’m your guy.

Internal Auditing
UX & UI Design
Web Development
Tableau
SQL
Python
Data Science
Software QA
Analytical Presentation
Information Analysis
Business Analysis
Business Intelligence
Data Analysis
Data Analysis Consultation
$60 hourly
Beatriz A.
- 0.0/5
- (0 jobs)
With over 15 years of experience helping businesses optimize their financial operations, ensure compliance, and drive profitability. As a Certified QuickBooks ProAdvisor, I specialize in QuickBooks Online, Xero, and other accounting platforms, and have extensive experience with payroll processing (using systems like Gusto, ADP, Paycor, and UKG). Whether you need help with bookkeeping, payroll, tax filing, or financial planning, I am dedicated to offering reliable, accurate, and timely services. I work with businesses of all sizes, from small startups to large organizations, streamlining their operations and ensuring they stay tax-compliant while maximizing their financial potential. What I Can Do for You: 1. Bookkeeping & Financial Management: QuickBooks Online and Xero setup, management, reconciliation, and year-end closeout. Month-end reporting and P&L, Balance Sheet, and Cash Flow Statements. Manage accounts payable (A/P) and accounts receivable (A/R) efficiently. Full bank reconciliation and credit card management. 2. Payroll Management: Process payroll for employees and contractors using Gusto, Paycor, Paylocity, ADP, and Paycom. Handle quarterly and annual payroll taxes and state filings. Manage employee benefits, including retirement plans, health insurance, and other payroll-related adjustments. Prepare 1099 forms for contractors and assist in multi-state payroll compliance. 3. Tax Preparation & Filing: Federal, state, and local tax filings for businesses and individuals. Offer year-round tax planning to minimize liabilities and maximize savings. Provide expert advice on tax-saving strategies and ensure compliance with tax regulations. Support businesses with tax audits and filing requirements. 4. Financial Planning & Reporting: Develop and track annual budgets and financial forecasts. Offer variance analysis, cost-saving recommendations, and insights into cash flow. Provide monthly financial reports to keep you updated on your financial standing. Guide you on business growth strategies and financial decisions. 5. Systems Setup & Implementation: Set up QuickBooks Online for businesses, including customizations to suit your specific needs. Migrate data from QuickBooks Desktop to QuickBooks Online. Implement payroll systems such as Gusto, Paycor, or ADP and integrate them with your accounting software. Streamline and automate business processes for efficiency and scalability. 6. Compliance & Risk Management: Ensure compliance with GAAP (Generally Accepted Accounting Principles). Provide support during audits and help resolve discrepancies. Offer expert advice on business structuring to optimize tax advantages. My Experience: I’ve had the privilege of working with a wide range of clients, from small businesses and startups to large-scale operations, including those in construction, e-commerce, and non-profit sectors. I have experience working with multi-state payroll, tax preparation, financial reporting, and providing consulting services on financial processes. As a QuickBooks ProAdvisor, I am skilled at navigating the intricacies of QuickBooks Online, and my familiarity with payroll systems and tax compliance enables me to provide holistic support to clients. Why Choose Me? 15+ years of experience in accounting and payroll. Expertise in QuickBooks Online, Xero, ADP, Paycor, Gusto, and more. Experience working with multi-state payroll, taxes, and financial reporting. Proactive approach to ensure timely completion of tasks and minimal downtime. Strong communicator, ensuring clear and efficient client interaction. I look forward to helping you streamline your accounting systems, manage your payroll with precision, and optimize your tax strategy for growth!

Internal Auditing
Accounts Receivable Management
Accounts Payable Management
Bank Reconciliation
Intuit QuickBooks
QuickBooks Online
Tax Preparation
Tax Accounting
Payroll Reconciliation
Payroll Accounting
Light Bookkeeping
Bookkeeping
Accounting Basics
Accounting
$25 hourly
Adam T.
- 0.0/5
- (1 job)
I have over 15 years experience in pharmaceutical and medical device industries in quality assurance, quality control, and auditing roles. Extensive experience with reviewing and analyzing quality data.

Internal Auditing
Data Entry
Data Analytics
Data Analysis
ISO 9000
ISO 9001
Pharmaceutical Industry
Medical Device User Manual
Medical Device
Quality Control
Quality Assurance
Quality Audit
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