Hire the best Internal Auditing Specialists in North Carolina

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$50 hourly
Katina S.
- 5.0/5
- (0 jobs)
In today's fast-paced business environment, challenges in operations and improvements are common. We're here to support your organization in the following areas: *Implementing or enhancing business optimization initiatives *Analyzing and evaluating business functionality *Providing feedback and improvement recommendations to upper management and business owners *Planning and facilitating meetings, workshops, and educational seminars *Creating and/or reviewing standard operating procedures and identifying gaps between policy and implementation *Assisting with major restructuring projects to enhance operations *Identifying internal control weaknesses and conducting a risk assessment *Evaluating or helping to implement employee well-being programs *Managing projects of various size *Career and executive/leadership coaching With over 20 years of experience leading project teams and evaluating the effectiveness and efficiency of programs and operations, we are well-equipped to help your organization thrive. References are available upon request.

Internal Auditing
Report Writing
Business Operations
Candidate Interviewing
Project Management
Process Improvement
Risk Analysis
Risk Management
Risk Assessment
Data Analysis
Writing
Communications
Coaching
Communication Etiquette
Microsoft Office
$200 hourly
Dallas Lloyd A.
- 4.9/5
- (21 jobs)
Are you a start-up or rapidly growing business in need of financial expertise to propel your success? Look no further! I am a highly experienced CFO offering top-notch financial services tailored specifically for start-ups and rapidly growing businesses. With over ten years of experience in public accounting, I have honed my skills as an auditor in prestigious accounting firms, including two Big Four firms and one national firm. Throughout my career, I have audited a diverse range of clients, spanning from startups to multi-billion-dollar companies in various sectors such as manufacturing, governmental, higher education, pharmaceutical, biotechnology, technology, semi-conductor, healthcare, industrial products, and retail. My expertise lies in handling both public and private clients, showcasing my versatility and adaptability in the field. With a proven track record in providing strategic guidance, financial planning, and analysis, I have the skills and knowledge to help navigate the complexities of your company's financial landscape. As a result-oriented CFO, I am dedicated to partnering with you to boost your profitability, optimize cash flow, and maximize your return on investment. From creating robust financial models to developing effective budgeting and forecasting strategies, I will work closely with your team to identify growth opportunities and drive financial sustainability. I will streamline your accounting processes, ensuring accurate and timely financial reporting to support informed decision-making. Moreover, I thrive in high-pressure environments, making me the perfect fit for start-ups and rapidly growing businesses. I understand the unique challenges and opportunities you face, and I possess the agility and adaptability needed to address them head-on. My expertise includes capital raising, financial risk management, and investor relations, vital elements in scaling and expanding your business. I pride myself on my strong attention to detail and my ability to communicate complex financial concepts in an easily understandable manner. By working with me, you can expect transparent and open communication, as well as a trusted partner who shares your passion for success. So, whether you require temporary CFO services or ongoing financial support, I am here to help you grow and thrive. Let's collaborate and take your start-up or rapidly growing business to new heights. Contact me now to discuss how we can work together!

Internal Auditing
CPA
Bookkeeping
Financial Analysis
Financial Reporting
Business Plan
Financial Accounting
Intuit QuickBooks
Internal Control
GAAP
$30 hourly
Ashley M.
- 5.0/5
- (6 jobs)
Compliance and Risk Management Officer with over eight years of regulatory testing and issue management experience, with proficiency in Consumer Compliance and BSA/AML regulations.

Internal Auditing
General Transcription
Virtual Assistance
Quality Assurance
Testing
Compliance
Compliance Testing
$35 hourly
Adeja C.
- 5.0/5
- (3 jobs)
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand. Willingness to take on added responsibilities to meet team goals. Seeking work experience that aligns with interests in advocacy and public policy.

Internal Auditing
Email Marketing Strategy
Calendar Management
Budget Planning
Motivational Speaking
Notarization
Data Analysis
DocuSign
Google Workspace
Microsoft Office
Research & Development
Outreach Email Copywriting
Partnership & Collaborations Outreach
Customer Service
Data Entry
$40 hourly
Lian Q.
- 0.0/5
- (1 job)
Experienced and highly motivated finance professional with experience in health care, cosmetic, fragrance, hair care, manufacturing, big box retail and insurance. I thrive by having future focused mindset while being proactive and innovative. I believe the analysis of digital information and human connection has an important role in the future solutions of our world. Recognizes the power of collaboration in order to solve the critical challenges of tomorrow. Adaptive to situations and attentive to details, overall leading to optimized processes, solutions, and revenue. Specialties: Software Integration, Data Analysis, Client/ Vendor Relations, Negotiation, Project Management, Finance Transformation, Strategic Planning, Forecasting, Cost Reduction, Accounting Functions, Process Improvement, Market Analysis

Internal Auditing
Budget
Forecasting
Financial Reporting
Finance
Management Accounting
Accounting Basics
Accounts Receivable
Account Reconciliation
Accounts Payable
Accounting
$45 hourly
Charles B.
- 0.0/5
- (1 job)
Mr. Binkelman has held responsible positions as an auditor, data processing consultant, manager of an internal consulting department and a principal in an international risk management consulting firm. His consulting experience encompasses over 800 engagements in financial institutions, insurance companies, stock brokerages, manufacturing companies, professional services companies and not-for-profit entities. Over the past 8 years Mr. Binkelman has served as finance officer / accountant in several startup, re-start and on-going companies in different industries; all of which featured novel technology. His activities have included formulating accounting policies, designing charts of accounts, recovering business transactions from personal records and tax returns, performing day-to-day accounting & reporting functions and preparing good-form, comparative financial statements (including footnotes). Mr. Binkelman has demonstrated expertise in GAAP accounting practices, QuickBooks Online and its ancillary apps, Microsoft's Office suite programs and other widely-used tools for remotely administering day-to-day work activities and projects. Mr. Binkelman has also: -- Created business plans, prepared investor presentations, developed pre-money valuations and designed cap tables to support clients' negotiations. -- Used his skills with Excel's macros, pivot tables, charts, and multi-worksheet & multi-workbook capabilities to create a variety of automated forms to support accounting / reporting functions (e g., travel expense reporting, project time reporting, allocating vendors' bills to user departments, valuing cryptocurrency transactions / holdings). As part of his work, he has also successfully completed numerous projects to create pro forma financial statements, cash flow, profit and budget projections and a variety of special purpose financial models (e.g., a customer rewards program, sales projections, manufacturing cost standards). All financial models, done in MS Excel, have featured user-adjustable parameters, summaries of underlying assumptions, applicable ratios & key statics and good-form presentations of detail and overview results (including charts as applicable). Mr. Binkelman has a Bachelors degree in Accounting from Cal-State University at Long Beach and he is a member of the American Institute of Certified Public Accountants.

Internal Auditing
Fraud Mitigation
Risk Assessment
Due Diligence
Project Management
Office 365
QuickBooks Online
Financial Modeling
Accounting
$20 hourly
Michael L.
- 5.0/5
- (13 jobs)
As a seasoned Data Entry Specialist, Proofreading Expert, and Virtual Assistant, I offer reliable, efficient, and high-quality services to help clients reach their goals. With expertise in HR, operations, customer service, and client success, I excel in streamlining processes, managing communications, and supporting day-to-day business functions. My skills in managing emails, organizing workflows, and supporting strategic objectives will ensure your operations run smoothly, allowing you to focus on growing your business. I’m proficient with tools like Microsoft Office, Google Suite, Jira, Trello, and Asana, and I have a strong track record of enhancing productivity and organizational efficiency. Whether you need data entry, detailed proofreading, or a virtual assistant to handle behind-the-scenes tasks, I’m ready to support you. WHY CHOOSE ME? I am a versatile professional capable of thriving in a variety of environments. My combination of technical expertise, creative writing skills, cultural knowledge, and leadership experience positions me as a valuable asset to any organization. Whether working in hospitality, corporate settings, or even the cultural and creative industries, I am confident in my ability to adapt and deliver results that align with your goals.

Internal Auditing
Six Sigma
Administrative Support
Resume
Hospitality
Data Management
Customer Service
Academic Editing
PDF Conversion
Microsoft PowerPoint
Microsoft Word
Microsoft Excel
Data Entry
Mystery Shopping
English
$30 hourly
Elisabeth S.
- 5.0/5
- (2 jobs)
Alum of Thomas College with a Bachelors in Accounting & a Bachelors in Finance. Excellent communication skills with demonstrated customer service experience. Self-driven with motivation to complete tasks and achieve results. Strong consultative skills when working with clients and coworkers. Proficient in Microsoft office products and QuickBooks financial software and learns new software programs quickly.

Internal Auditing
Financial Reporting
Financial Audit
Forecasting
Budget Management
Financial Modeling
Financial Consulting
Financial Analysis
Bookkeeping
Accounting Basics
Accounting
Financial Planning
$60 hourly
Jalen F.
- 0.0/5
- (0 jobs)
I’m a recent graduate with a degree in Information Systems and hands-on experience in auditing, database management, and data analysis. I help businesses streamline their operations and make data-driven decisions using tools like Microsoft 365, SQL Server, and Google Workspace. Technical Skills: Microsoft 365 (Excel, Word, PowerPoint, Outlook, SharePoint) SQL Server (queries, database management) Google Workspace (Docs, Sheets, Drive, Admin tools) HTML & basic web development I’m organized, detail-oriented, and committed to delivering accurate, reliable work on time. Whether you need help with data entry, spreadsheet optimization, system documentation, or light database work — I’m ready to help your business run smoother.

Internal Auditing
SQL Programming
SQL
HTML5
HTML
Microsoft Excel
Data Analysis
Database Management
Database
$60 hourly
Holly T.
- 0.0/5
- (0 jobs)
I’m Holly E. Trenk, C.P.A., a results-driven accounting professional with over 15 years of experience helping businesses streamline their financial operations, stay compliant, and gain better control of their numbers. I specialize in month-end close, SOX compliance, payroll management, and system integration — with a hands-on approach that ensures accuracy and efficiency. Having led accounting operations at both public and private companies in biotech and beyond, I understand the challenges growing businesses face and how to solve them. Whether it's managing accruals, cleaning up processes, or preparing for audits, I partner with clients to deliver clear, reliable financials and peace of mind. I work seamlessly with platforms like NetSuite, ADP, Concur, Bill.com, and Paychex, and I’m known for adapting quickly and improving workflows that save time and reduce risk. If you need someone who’s proactive, detail-oriented, and gets things done right the first time — I’m here to help.

Internal Auditing
Financial Analysis
Implementation
Cross Functional Team Leadership
Analytics
Bank Reconciliation
Account Reconciliation
Income Statement
Payroll Accounting
Accounts Payable Management
Month-End Close Assistance
Process Improvement
Sarbanes-Oxley Act
Balance Sheet
Accounting
$85 hourly
Graham H.
- 0.0/5
- (0 jobs)
I'm a quality assurance professional with deep expertise in deviation investigation, GMP documentation, and technical writing for regulated industries. I’ve supported FDA-regulated manufacturing operations by writing and reviewing SOPs, deviation reports, impact assessments, and CAPA plans that stand up to audit scrutiny. I work quickly, communicate clearly, and bring hands-on experience from real manufacturing floors—including aseptic processing, fill-finish, and validation documentation. If you need high-quality QA documentation, deviation analysis, or help closing a compliance gap, I can deliver actionable support that saves time, reduces risk, and keeps your process moving.

Internal Auditing
Quality Management System
Quality Assurance
Biotechnology Regulation
Drug Regulation
Risk Assessment
Quality Audit
Quality Control
Medical Writing
Regulatory Compliance
Document Review
Process Improvement
Pharmaceutical Industry
Root Cause Analysis
Technical Writing
$40 hourly
Sheetal S.
- 0.0/5
- (0 jobs)
Professional Summary Results-driven Business Analyst with 5+ years of experience in business process improvement, data analysis, and stakeholder management. I am skilled in gathering requirements, performing gap analysis, and delivering data-driven solutions to optimize business operations. Adept at working cross-functionally to drive efficiency, improve decision-making, and implement technology solutions. Proficient in Agile methodologies, with a strong background in healthcare.

Internal Auditing
Quality Audit
Test Results & Analysis
Data Analysis
$150 hourly
Kicia L.
- 0.0/5
- (0 jobs)
I am an enthusiastic accounting and consulting professional, ready to seize opportunities to make a significant impact while assisting others. I'm passionate about helping businesses, whether they're small and looking to improve their controls or processes around daily activities, or larger ones that appreciate initiative and practical solutions. With my strong communication and problem-solving skills, I aim to positively impact and drive efficiencies while staying true to the company's core values and mission. I am authorized to work in the U.S. with any employer, making me a versatile candidate ready to contribute to the success of your project. Let's work together to create a better workflow!

Internal Auditing
Microsoft SharePoint
Microsoft Excel
SAS
Process Improvement
Process Design
Communication Strategy
Financial Analysis
Phone Communication
Customer Service
Data Analysis
Bookkeeping
Analytical Presentation
Management Consulting
$75 hourly
Umair M.
- 0.0/5
- (0 jobs)
I conduct financial attestation services such as external audits, improve internal controls, and ensure clean, GAAP-compliant financials. With over a decade of experience in PwC and managing cross-border teams across the U.S., Middle East, and Asia, I bring Big4 precision and reliability to every engagement. Whether you need attestation services such as external audit, review or compilations or you need audit readiness support, fractional controllership, SEC reporting help, or internal audits, I deliver clear insights and dependable results. I've passed multiple Engagement Compliance Reviews with no exceptions and have helped clients resolve material weaknesses and streamline reporting processes. Let's connect if you're looking for audit support, technical accounting help, or a seasoned CPA to ensure your financials are in order.

Internal Auditing
Financial Statements Preparation
SOC 2
SOC 1
Management Consulting
Accounting Advisory
Compliance
SEC Reporting
CPA
Accounting Principles & Practices
Risk Assessment
Financial Reporting
Sarbanes-Oxley Act
GAAP
Financial Audit
$20 hourly
Charity D.
- 5.0/5
- (2 jobs)
Hello, My name is Charity. Thank you for visiting my profile! I attended the University of North Carolina at Greensboro [Go Spartans!] where I earned my Bachelor’s degree in Human Development and Family Studies. I later pursued additional education and earned my Master’s degree in Human Services through Walden University. My most recent recent experience includes working in Social Services as an Income Maintenance Caseworker, where I processed economic benefit applications. Based on performance, I later transitioned into Quality Assurance Analyst role, where I audited processed applications to ensure correct policies and procedures were followed. Through my educational endeavors and years of employment in administrative environments, I have gained many skills that have led me to become a well-rounded, multi-skilled professional. My skill set includes: Auditing Eligibility Determination Data Entry Projects Document Typing Web Research Social Media Marketing Microsoft Word Proofreading/Editing Customer Service Organization Creative Writing I am extremely passionate about my work and will be dedicated to delivering high-quality results. In my down time, I enjoy baking or spending time with family. When I’m not listening to 90s R&B, I’m probably scrolling Netflix for thriller and suspense. I also enjoy traveling and making the best of what life has to offer! Let’s work together!

Internal Auditing
Calculation
Online Analytical Processing
Flyer Design
English
Creative Writing
Proofreading
Online Research
Typing
Data Entry
$50 hourly
Nicole S.
- 0.0/5
- (1 job)
Hello! I'm a dedicated and experienced safety manager with a passion for creating safe and secure environments. With over 5 years of professional experience in safety management, I have developed a deep understanding of best practices, regulations, and industry standards. My expertise spans a wide range of sectors, including utilities, construction, and heavy industrial. As a freelance safety manager, I thrive on delivering high-quality services to clients, ensuring compliance with safety regulations, conducting thorough risk assessments, and implementing effective safety programs. I am adept at identifying potential hazards, developing practical solutions, and training employees to maintain a culture of safety. With strong communication skills, attention to detail, and a proactive approach, I am committed to promoting safety and mitigating risks for organizations. Let's work together to create a safe and secure environment for your team! My certifications are: OSHA 40 Hazardous Waste Operations and Emergency Response OSHA Construction Site 30 OSHA 30 2 Hour Asbestos Awareness OSHA 10 OSHA Bloodborne pathogen Oil Spill Responder NFPA 70E Infection Control First Aid CPR OSHA Intro to Safety Management NFPA Hot Work Safety Fire Prevention Protection Program Manager Radiology Safety ISO 14000 internal Auditor Skills Comprehensive Fall Protection & Working from Height Training Job Hazard Analysis Hazard/Risk Analysis Fire Prevention Program Manager Standard Operating Procedures Incident Investigation Training Microsoft Office Construction Surveying Field work Auditing Equipment commissioning Quality management ISO 9001 14001 45000 EPA DOT NFPA OSHA

Internal Auditing
Quality, Health, Safety & Environment Management
Workplace Safety & Health
Risk Analysis
Incident Management
Process Safety
ISO 14001
Safety Assessment
Policy Development
Project Management
Report
Environmental, Health & Safety Software
Risk Assessment
Quality Management System
Microsoft Excel
$30 hourly
Kristin P.
- 0.0/5
- (0 jobs)
Skilled in bookkeeping, accounting, and auditing with background in managing accurate financial records and preparing reports. Known for strong analytical skills and ability to improve processes leading to increased efficiency. Demonstrated success in reconciling accounts and ensuring compliance with financial policies. Committed to maintaining confidentiality of financial data and contributing to team success through hard work and attention to detail. Regular communication is important to me, so let's keep in touch. Beyond the numbers, I enjoy herbalism, experimenting in the kitchen, hiking in the mountains, kayaking on the lake, cycling on the trails, live music, researching, and reading.

Internal Auditing
Critical Thinking Skills
Data Entry
Problem Solving
QuickBooks Online
Time Management
Communication Skills
Contract Drafting
Bank Reconciliation
Accounts Receivable
Accounts Payable
Light Bookkeeping
Bookkeeping
Accounting Basics
Accounting
$20 hourly
Jennifer B.
- 0.0/5
- (0 jobs)
I have experience in operations and customer service profession with a background in administrative management, technical support leadership, and business development. I am currently working in office administration and marketing at T.J.’s Flooring & More LLC, with over a decade of cross-industry expertise and a strong focus on efficiency, problem-solving, and team growth.

Internal Auditing
Trend Analysis
General Transcription
Data Entry
Customer Retention Strategy
$75 hourly
Lauren D.
- 0.0/5
- (0 jobs)
Hi, I’m Lauren — a Fractional Controller with 20+ years of experience helping businesses get clarity, control, and confidence in their financials. Whether you’re a construction firm juggling project cash flow, a SaaS startup scaling fast, or a service-based business ready to formalize your financials — I’m here to help you build a system that works. 💼 What I Do: I offer high-impact fractional controller and senior accounting services tailored to growth-focused businesses. My clients typically need more than a bookkeeper but aren’t ready for a full-time controller. I step in to bridge that gap. ✅ Accounting System Setup & Oversight QuickBooks Online, Sage 100, NetSuite — I configure and optimize your accounting tools to suit your business model, whether that’s job-based construction work or recurring SaaS revenue. ✅ Month-End Close & Reconciliation Accurate, timely financials — not surprises. I manage monthly close, reconciliations, accruals, and journal entries to keep your numbers clean and audit-ready. ✅ Budgeting, Forecasting & Modeling I build rolling forecasts, dashboards, and custom financial models that help you make strategic decisions with real-time data. ✅ Job Costing, WIP Tracking & % Completion For construction clients, I handle detailed project tracking, revenue recognition, and work-in-progress schedules — ensuring you stay compliant and profitable. ✅ Internal Controls & Audit Readiness Need structure? I implement internal processes that reduce errors, improve visibility, and prepare you for outside investors, lenders, or audits. ✅ Stakeholder-Ready Reporting I translate complex data into clear, decision-ready reports for owners, boards, and banks. 🧰 Tools & Platforms I Work With: Accounting Systems: QuickBooks Online, Sage 100 Contractor, NetSuite Payments/Revenue: Stripe, Square, ACH, invoicing automation Dashboards & Data: Excel (advanced), Power BI, Google Sheets Integrations: CRM, ERP, and industry-specific platforms Crypto/DeFi Awareness: Currently expanding into tools like Cryptio, Breezing, and Integral for web3-native financial operations 🏗️ Industries I Support: Construction (general contractors, subcontractors, trades, developers) SaaS / Subscription-Based Businesses Professional Services Retail & Hospitality Crypto/Web3-Adjacent Startups 🔍 Why Clients Choose Me: ✔️ 20+ years of experience — including controller roles for multi-location, high-growth businesses ✔️ MBA in Finance & Business Analytics — data-driven insight meets strategic finance ✔️ Compliance meets clarity — I don’t just close books; I help you understand them ✔️ Remote-ready & self-managed — no handholding needed ✔️ Professionalism + partnership — I’m collaborative, proactive, and committed to your goals 📣 Let's Talk: If you’re ready to gain control over your numbers, scale more confidently, and finally have a financial partner you can trust — I’d love to connect. Send me a message and let’s discuss how I can support your goals.

Internal Auditing
Account Reconciliation
Payroll Accounting
Sales Tax
Financial Planning
Financial Reporting
Financial Statement Software
Financial Statements Preparation
Financial Management
Financial Accounting
Financial Audit
Financial Analysis
Bookkeeping
Accounting
$55 hourly
Nakia H.
- 0.0/5
- (0 jobs)
I have been in accounting for over 15 years and an accountant for over 11 years. I prepare personal and business income tax returns. I have experience in recording all financial transactions, including keeping the cash, accounts receivable, accounts payable, loans payable, payroll expenses, inventory, and monthly profit and loss reports. I have a MBA and a MS in Business Administration, Public Accounting. I have had my own firm since 2020.

Internal Auditing
Business Coaching
Tax Planning & Advisory
Tax Preparation
Management Skills
Project Management
Payroll Accounting
Accounts Payable
Financial Analysis
Financial Audit
Financial Accounting
Data Analysis
Bookkeeping
$30 hourly
Amrita M.
- 0.0/5
- (0 jobs)
I am well verse with Microsoft ofifce. I am a pharmacist and have diploma in Clinical research, regulatory and Patents . Have industry experience in pharmaceutical and life insurance sectors. Have done medical and financial assessments for underwriting. Have prepared dossiers for regulatory submissions. Have hands on experience in Data entry , comparative data analysis , making power point presentations, making MIS..

Internal Auditing
Automation
Underwriting
Data Analysis
User Acceptance Testing
Typing
Data Entry
Microsoft Office
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