16 Best Internal Auditing Specialists For Hire In New York

Check out Internal Auditing Specialists in New York with the skills you need for your next job.

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$30 hourly
Muhammad U.
- 4.8/5
- (27 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.

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
$55 hourly
Eric S.
- 5.0/5
- (12 jobs)
I am a licensed CPA in the state of New York as well as a CIA. I assist high net worth individuals and small businesses with their finance and accounting needs. In a past life, I was a risk manager and can provide internal control documentation as well as risk assessments (RCSA).

Internal Auditing
Risk Analysis
Risk Assessment
Internal Control
Tax Preparation Software
Tax Preparation
Financial Statements Preparation
Financial Analysis
CPA
$125 hourly
David W.
- 0.0/5
- (1 job)
Experienced banking executive and attorney. Led industry federal and state regulatory advocacy efforts regarding capital, stress testing, liquidity, risk management, tax and accounting matters for the nation's largest banks, including drafting and editing white papers and blog posts. Demonstrated ability to lead and integrate diverse cross-functional teams in achieving business objectives and maximize staff technical skills. Well-tested ability to manage multiple projects cost-effectively.

Internal Auditing
Accounting Basics
Risk Management
IRS Income Tax Audits
Blog Development
Management Skills
Finance & Accounting
Blog Commenting
Stress Testing
Tax Theory
Business Management
Litigation
Blog Writing
Project Risk Management
Accounting
$100 hourly
Sarah H.
- 0.0/5
- (1 job)
*Negotiable hourly and fixed rates. * Certifications: CRCM, CIA, CERP, CAMS, CCEP (previously held: Series 7,63,65 and LAH Insurance Broker) Industries of focus: Financial Services, FinTech, Oil & Gas, Transportation, Education, Healthcare Regulatory Compliance/ Risk Management Executive; Internal Audit and Operational Risk and Controls Specialist with extensive enterprise-wide experience working with domestic and global financial institutions. I have a reputation in Financial Crimes as a subject matter expert and have been contracted for highly niche and specialty engagements, including supporting entities and government agencies with investigative response efforts. I have been sought after as a leader to oversee the implementation of complex consumer compliance plans and risk assessments and integrated audit engagements with a regulatory compliance focus and managing oversight of regulatory exam remediation efforts. I am motivated by effecting positive change and producing efficient and sustainable results in both business and people. I have a passion for leading by example; developing strong partnerships with cross-functional associates, stakeholders, and teams.

Internal Auditing
Accounting Principles & Practices
Internal Control
Anti-Money Laundering
Investment Banking
SEC Regulation
Venture Capital
Mergers & Acquisitions
Business Development
Fraud Mitigation
Fraud Detection
Business Analysis
Regulatory Compliance
Data Privacy
IT Compliance Audit
$30 hourly
Jason B.
- 5.0/5
- (1 job)
Jason is a Certified Public Accountant and has over 11 years of client service and project management experience. His passion lies in assisting clients manage risk and improve their processes. Experiences include project management, financial analysis, financial advisory, attest, and internal audit for financial services and banking industries. In his spare time, Jason enjoys golfing, skiing, and cooking

Internal Auditing
CPA
Internal Control
Risk Assessment
Financial Audit
Business Management
Management Skills
Project Management
Finance & Accounting
Microsoft Project
$56 hourly
Raisa M.
- 5.0/5
- (1 job)
Ambitious, results-driven problem solver passionate about using my critical thinking, interpersonal communication, and analytical skills to develop solutions for challenging problems, all while helping to make an impact on the greater good.

Internal Auditing
Internal Control
IT General Controls Testing
IT Infrastructure
IT Consultation
COBIT
Governance, Risk Management & Compliance
Risk Management
Risk Assessment
Risk Analysis
Financial Audit
IT Compliance Audit
NIST Cybersecurity Framework
Security Framework
Security Analysis
$250 hourly
Jeffrey J.
- 0.0/5
- (0 jobs)
Experienced and results-driven finance professional with a strong background in audit, compliance, and financial administration. Skilled in maximizing business efficiency, driving profitability, and fostering continuous improvement. Proven expertise in financial reporting, regulatory compliance, risk management, and strategic financial planning. As a strategic financial advisor, I have provided valuable insights and recommendations to support short-term and long-term financial objectives. With a track record of success in leading audits, implementing streamlined processes, and delivering exceptional customer service, I am well-positioned to make a significant impact as an Audit Director or CFO. CPA-certified and committed to driving business success through effective financial management and compliance. Let's connect to explore opportunities for collaboration and mutual growth.

Internal Auditing
Financial Audit
Financial Reporting
Tax Accounting
Management Consulting
Analytical Presentation
Light Bookkeeping
Bookkeeping
Accounting Basics
Accounting
$46 hourly
Jacqueline H.
- 0.0/5
- (0 jobs)
PROFILE SUMMARY Strategic and results-driven Human Resources professional with 10+ years of experience optimizing workforce operations, compliance, and employee engagement. Adept at leading full-cycle talent acquisition, orchestrating seamless onboarding programs, and ensuring adherence to labor laws and company policies to foster a thriving workplace culture. Skilled in utilizing HRIS platforms (ADP, Workday, BambooHR) and implementing best practices to drive process efficiency. Expert in employee relations, payroll audits, and compliance training, with a track record of reducing turnover through enhanced retention strategies. Proven ability to develop and lead HR initiatives that align with business objectives, leveraging data analytics to improve workforce performance. Recognized for spearheading HR policy development, performance management programs, and leadership training workshops that drive employee satisfaction and organizational success. Dedicated to continuous

Internal Auditing
Virtual Assistance
Data Entry
Compliance
Benefits
Staff Orientation & Onboarding Materials
Training
Workday
Microsoft Office
Employee Onboarding
Recruiting
Human Resources
$30 hourly
Tonia L.
- 5.0/5
- (1 job)
I have a Bachelor's degree in accounting, however I truly believe the best knowledge is gained with on the job exposure. I have had the opportunity to gain experience in different industries including: non-profit, for profit, construction and government. I have obtained this experience in various areas such as general accounting, internal auditing, operations support, human resources, payroll and customer service. My employment has given me the ability to travel and utilize time management skills. The strengths I have to offer to any organization include being detailed oriented, great organization skills, the ability to see a problem from begin to end and implement procedures to help the organizations operate more efficiently. My accounting and auditing backgrounds are an added asset for any position as well as my experience in the hospitality industry. My Human Resources experience has proven beneficial because I am able to relate to employees at all levels and they are reassured they can raise any question or concern and they will be listened to and action taken if necessary but they have someone in their corner to provide support.

Internal Auditing
Accounts Receivable Management
General Ledger
Financial Report
Accounts Payable Management
Management Accounting
Process Improvement
Management Skills
Bookkeeping
Customer Service
Financial Statement
Accounting Software
Financial Audit
Construction
$75 hourly
Muhammad A.
- 0.0/5
- (0 jobs)
Overview I am a Food Safety and Regulatory Compliance Consultant with comprehensive expertise in FDA, USDA, and international regulations. My services cover food safety management, facility audits, regulatory compliance, labeling requirements, and acting as a US Agent for Foreign Food Facilities. I specialize in helping businesses meet strict regulatory standards and achieve compliance in both domestic and international markets. Services Offered Regulatory Compliance Ensuring compliance with 21 CFR Part 117: Current Good Manufacturing Practices (CGMPs) for Human Food. Supporting Hazard Analysis and Risk-Based Preventive Controls for Human Food (HARPC) compliance. Expertise in 21 CFR Part 111: CGMPs for Dietary Supplements. Guidance on 21 CFR Part 11: Electronic Records and Signatures. Food Labeling and Standards Compliance with 21 CFR Part 101: Food Labeling regulations. Expert knowledge of USDA Bioengineered Disclosure requirements. Support with California Prop 65 compliance and product warnings. Assistance with Canadian Food Labeling Standards to ensure market readiness. Facility Audits and Inspections Conducting audits for food and dietary supplement facilities on 21 CFR Part 111, GMP, HACCP, and ISO 22000 standards. Assessments based on TS-22002 requirements and Version 6 standards for food storage and distribution facilities. Training and Documentation Developing tailored training programs on CGMPs, HACCP, and preventive controls. Preparation of comprehensive manuals, policies, and SOPs for compliance. Why Work with Me? In-Depth Expertise: Extensive knowledge of FDA, USDA, and international regulations. Proven Success: Experience auditing multiple facilities and ensuring they meet compliance standards. Customized Solutions: I adapt my services to the unique needs of your business, whether you operate locally or globally. End-to-End Support: From labeling requirements to facility audits, I cover every aspect of food safety and compliance. Skills Regulatory Compliance: FDA, USDA, Canadian Food Labeling, Prop 65 Facility Audits: GMP, HACCP, ISO 22000, TS-22002, SQF Labeling and Disclosure: Bioengineered Disclosure, 21 CFR Part 101 Training: I am a registered and approved tutor with Highfield Qualifications, certified to deliver training in food safety. Let’s Collaborate! I’m here to help you navigate the complexities of food safety and regulatory compliance. Reach out today to discuss how I can support your business! Nutrition Labeling and Regulatory Compliance Specialist I am a highly skilled professional with expertise in utilizing ESHA Genesis nutrition software to develop accurate nutrition facts panels and ingredient statements for a wide range of food products. My experience includes: Nutrition Labeling Expertise: Proficient in creating finished product labels, ensuring compliance with FDA regulations, including 21 CFR Part 101 – Food Labeling. Ingredient Analysis: Skilled in analyzing raw materials and ingredients to develop accurate nutrient profiles and calculations for product formulations. Regulatory Compliance: Knowledgeable in food labeling laws and requirements, including allergens, claims, and permissible formats. Collaboration with Marketing Teams: Experience working closely with marketing teams to design and approve consumer-facing labels that align with regulatory standards and brand identity. Label Review and Approval: Thorough understanding of required label components such as nutrition facts panels, ingredient declarations, and product claims (e.g., organic, non-GMO). Whether you're developing new products, updating labels to meet regulatory changes, or ensuring compliance for international markets, I can provide reliable, detail-oriented support. Let’s work together to create labels that are accurate, appealing, and compliant. US Agent Services I offer comprehensive services as a U.S. Agent for foreign food facilities to ensure compliance with FDA regulations under the Food Safety Modernization Act (FSMA). With extensive knowledge of FDA requirements, I provide reliable support and representation for foreign facilities entering the U.S. market. My services include: FDA Registration Assistance: Facilitating and managing the FDA registration process for foreign food facilities to meet compliance requirements. Acting as the U.S. Agent: Serving as the primary point of contact between the foreign facility and the FDA for communications, notifications, and inquiries. Inspection Support: Assisting with FDA inspections by coordinating schedules, communicating expectations, and ensuring necessary documentation is in order. Compliance Guidance: Providing guidance on U.S. food safety laws and helping facilities adhere to regulatory requirements for importing food products. Emergency Communication: Responding promptly to FDA requests in the event of recalls, inspections, or compliance-related issues. Please contact for further details and charges on US agent services.

Internal Auditing
Six Sigma
Project Management
Regulatory Compliance
Quality Control
Label Compliance
Nutrition
Quality Assurance
Food Science
$100 hourly
Arthur M.
- 0.0/5
- (0 jobs)
Proficient in performing examination and review level attestation engagements and performance audits for the United States General Services Administration (GSA) - Office of Inspector General (OIG), Office of Audits. Extensive background in forensic analysis, auditing procedures, Government Auditing Standards, and compliance with the Federal Acquisition Regulation (FAR), and the General Services Administration Acquisition Regulation (GSAR). Experienced in analyzing contractor proposals, GSA contracts, and other internal GSA programs to ensure compliance with established regulations, contract clauses, and internal policies. Skilled in developing findings and conclusions based on sufficient and relevant evidence, preparing engagement working papers, and presenting such findings and conclusions in a final report.

Internal Auditing
Accounting Basics
Light Bookkeeping
Analytical Presentation
Management Consulting
CPA
$22 hourly
Keith H.
- 0.0/5
- (0 jobs)
I am a hardworking individual that enjoys learning new industries and applying what I know to several different companies. My variety in work allows me to see unforeseen problems that most managers would not think to prepare for. Consider hiring me to see what problems I can solve for you. * Freight Experience * Restaurant Experience * Kitchen Experience * Food Preparation * Catering * Kitchen Management Experience * Packaging * Materials Handling * Inventory Control * Driving * Forklift * Pallet jack * RF scanner * Manufacturing * Food service * Knife skills * Meal preparation

Internal Auditing
Collections Framework
Creative Writing
Manufacturing
Inventory Management
Cooking
$10 hourly
Christopher V.
- 0.0/5
- (0 jobs)
Aspiring CPA and CIA excited to utilize education and varied experiences to help many small to large business grow and resolve accounting and business concerns. I have experience in all business entity taxation (S and C Corp, Partnerships, LLC, and single owner businesses) I have 5+ years of experiences in personal taxation and bookkeeping. I provide physical material to all my clients. Including, written tax planner, accounting standards, and resolving cashflow issues. Skills: Financials Reporting, Auditing, Taxation, Estimate Taxes, Payroll, S Corp Elections, Quarterly Taxes, and Coaching

Internal Auditing
Financial Policies & Procedures
Teaching
S-Corporation
Tax Accounting
Financial Planning
Coaching
Business Coaching
Light Bookkeeping
Accounting Basics
Bookkeeping
Accounting
$30 hourly
Val L.
- 0.0/5
- (0 jobs)
I am grateful for all life opportunities that have shaped me into who I am today: resilience, drive, and the unwavering determination to seize each moment and make it count. Ready to take it from here and contribute my best to every challenge that comes my way. - Detail oriented, data driven. - Applied technology to business operations - Great understanding of human resources, compensation and benefits

Internal Auditing
Salesforce
Document Review
Translation
Email Campaign Setup
Insurance & Risk Management
Compensation & Benefits
Contract Drafting
Human Resources
Finance & Accounting
Bookkeeping
Project Management
Virtual Assistance
Data Entry
$30 hourly
Kate L.
- 0.0/5
- (1 job)
I am a highly motivated individual with a diverse background in healthcare, compliance and linguistics. As a licensed nurse, I have vast experience within all aspects of the medical field, as well as experience of performance in high-intensity and time-sensitive situations. As a Compliance Officer, I have learned the skills needed to investigate and maintain regulatory compliance, having multiple policy and procedure manuals under my belt. I also have a degree in English Literature, and have a concise knowledge of the English language and its grammatical nuances, so transcription of both medical and non-medical media is second nature to me. I am able to offer flexibility, efficiency and responsiveness.

Internal Auditing
Copywriting
Risk Management
Government Reporting Compliance
Compliance
Regulatory Compliance
General Transcription
Medical Transcription
$30 hourly
Stephen B.
- 0.0/5
- (0 jobs)
Not your typical check-in-the-box risk professional. I am an intellectually curious and highly motivated technology risk professional with over 8 years of combined experience in IT auditing and technology risk management, emphasizing standards such as SOX, ISO 27001, and SOC within public accounting and industry. My professional journey allowed me to work in a multinational environment and hone my cross-functional communication skills, which are key for successfully delivering IT audit and risk projects. Along the way, I learned valuable skills such as business process improvement, spreadsheet template building, budgeting, and general consulting. At the same time, I also have a Substack publication which talks about my own perspectives in personal and career development. I can offer the following services: - Tutorials in accounting, Excel, and work management platforms such as Clickup, Notion, Trello, and Asana. - Project management - IPO readiness (finance systems optimization) - Data entry - Risk consulting - Process improvements - Everything Notion

Internal Auditing
Process Optimization
General Project Consulting
Risk Analysis
Risk Assessment
Data Entry
Light Bookkeeping
IT Compliance Audit
Project Management
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