11 Best Internal Auditing Specialists For Hire In Pennsylvania

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

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$100 hourly
- 0.0/5
- (1 job)
I have worked with major lenders around the world auditing their corporate clients which involved testing and analysis of AR, AP, inventory, cash, payroll, financial statements and insurance. Jobs included working with corporations to develop detail reporting packages required by their lending institutions. Lending institutions relied on the audit reports and findings written by me to provide loans to companies ranging from $1 million to $1.5 billion. Companies also utilized my audit/exam report recommendations to improve internal reporting, processes and procedures.

Internal Auditing
Microsoft Office
Management Accounting
Cost Accounting
Fraud Detection
Accounts Payable Management
Accounting Software
Financial Analysis
Accounts Receivable Management
Security Assessment & Testing
Inventory Management
Financial Audit
Financial Report
Account Reconciliation
Accounting
General Ledger
$20 hourly
- 5.0/5
- (1 job)
I am a quality coordinator with experience in the automotive, aerospace, and medical industries. I previously worked as a scientist performing electron microscopy work. I am experienced in internal auditing to IATF 16949, ISO14001, AS9100, and ISO13485 along with performing data entry/data review tasks.

Internal Auditing
Manufacturing
Automotive
Manufacturing & Construction
ISO 14001
Materials Knowledge
Database Management System
Quality Control
Microsoft Excel
$20 hourly
- 5.0/5
- (1 job)
Professional Summary Dedicated self-starter with over 19 years of experience in non-profit compliance and quality improvement. Proven track record of success in implementing CQI initiatives across diverse settings, including reproductive healthcare, behavioral health, and housing counseling. Expertise in technology consultation, risk database management, training, and presentations. Passionate about enhancing community well-being through non-profit service delivery. Areas of Focused Expertise * Elevate non-profit service delivery through continuous quality improvement (CQI) initiatives * Utilize technology to enhance data analysis and reporting * Conduct comprehensive audits and site visits to assess service quality * Develop and implement evidence-based protocols and procedures to improve service quality * Provide training and support to healthcare providers and staff * Collaborate with stakeholders to identify and implement best practices

Internal Auditing
Data Entry
Project Management
Customer Service
Risk Management
Training
Presentations
Microsoft Excel
Communication Skills
Mental Health
Case Management
Nonprofit
Writing
Quality Assurance
Data Analysis
$180 hourly
- 0.0/5
- (0 jobs)
Accurate financials are crucial for business leaders as they provide insights into the company's financial health; aiding in decision-making, ensuring compliance with regulations, and facilitating effective communication with stakeholders such as investors and tax authorities. When the accounting function isn’t working effectively and efficiently it is a detriment to the company as a whole. Whether it is fixing a broken accounting function or improving your current processes and systems, it is important to chose an experienced consultant who can assist in achieving your business goals. I can work with you to transform your finance function in order to reach those goals. From fixing prior issues, implementing new software, training, or simply leveraging technology to improve your current processes, I will work with you to ensure that your financials are a powerful tool for your organization. Feel free to reach out to me with you current needs and goals for you business.

Internal Auditing
Business Consulting
Tax Planning & Advisory
Process Development
Implementation
Data Analysis
Training
Fund Accounting
Nonprofit
Cost Accounting
Sage Intacct
Microsoft Excel
Software
Accounting
$100 hourly
- 4.5/5
- (1 job)
Certified public accountant (CPA), outcome-driven Chief Audit Executive with substantial experience in leading financial, operational, compliance, and strategic internal audits and advisory engagements in complex global business and IT environments.Skilled in risk management, financial reporting, ESG reporting and governance focus on quality, team development and training. Exceptional ability in effective collaboration and communication with leadership, business and technology teams, and external auditors. Areas of Expertise * Internal Audit / SOX / Internal controls / SOC * Risk Management / Assessment * Compliance & Regulatory * Control Frameworks / COSO

Internal Auditing
Forecasting
GAAP
Financial Analysis
Sarbanes-Oxley Act
Policy Development
Revenue Management
Due Diligence
Internal Control
IT General Controls Testing
Business Process Management
ISO 27001
Finance & Accounting
Project Management
Financial Audit
$75 hourly
- 0.0/5
- (0 jobs)
I'm an accomplished accountant and business owner with a deep commitment to helping small/medium size businesses succeed. My values in family, loyalty, and hard work were instilled in me at an early age and these continue to guide me personal and professional life. My goal is to provide outsourced CFO/Controller/Accounting functions from A to Z to ease the burden on business owners working the business and running the business.

Internal Auditing
Fraud Detection
Internal Control
Financial Reporting
Accounts Receivable
Accounts Payable
Payroll Accounting
Tax Planning & Advisory
Cash Flow Analysis
Microsoft Office
Intuit QuickBooks
Bookkeeping
Accounting
$50 hourly
- 0.0/5
- (0 jobs)
I am a bookkeeper with experience in A/P, A/R, Payroll, Reconciliations - for small businesses as well as large corporations. My expertise is in reconciliations. My current role is a Cost and Financial Controls Lead, focusing on documentation auditing. Familiar with both Quickbooks and Quickbooks Online Proficient with Microsoft and Google Suites

Internal Auditing
Account Reconciliation
Bank Reconciliation
Budget Management
Accounting Basics
Bookkeeping
$39 hourly
- 0.0/5
- (0 jobs)
I’m a Certified Public Accountant (CPA) with a decade of experience across both public and private sectors, specializing in a range of accounting services including bookkeeping, financial reporting, auditing, internal controls, budgeting, and financial analysis. I hold a Bachelor of Science in Business Administration from Bucknell University, which has equipped me with a strong foundation in business principles alongside my extensive technical accounting expertise. I am skilled in managing complex financial tasks and leading teams to ensure accuracy, efficiency, and compliance in all financial operations. Throughout my career, I’ve been involved in a variety of projects that required close attention to detail, strategic financial planning, and meticulous execution. Key Skills & Expertise: -Financial Reporting & Analysis -Budgeting & Forecasting -Auditing & Internal Controls -Technical Accounting & Compliance -Accounting System Implementation & Optimization -Financial Planning & Strategy As a results-driven professional, I am passionate about helping businesses improve their financial processes and achieve long-term success. Whether you're a startup looking for a solid financial foundation or an established company needing expert guidance in complex accounting matters, I can offer you the insights and solutions you need to thrive. I look forward to partnering with you and bringing value to your business!

Internal Auditing
CPA
Finance
Financial Accounting
Bookkeeping
Internal Control
Financial Variance Analysis
Technical Accounting
Financial Analysis
Financial Planning
Accounting
$28 hourly
- 0.0/5
- (0 jobs)
Experienced Data Analyst with a strong background in internal audit, compliance, and technology audit. Proficient in utilizing Python and SQL for data analysis, reporting, and visualization. Demonstrated expertise in extracting, cleaning, and transforming data to derive actionable insights. Skilled in identifying patterns, trends, and anomalies to support informed decision-making. Adept at developing and implementing data-driven strategies to enhance operational efficiency and compliance. Proven ability to communicate complex findings to diverse stakeholders. Seeking opportunities on Upwork to contribute analytical skills and audit knowledge to projects in need of data-driven solutions.

Internal Auditing
Compliance
SQL
Python
Data Analytics & Visualization Software
$25 hourly
- 5.0/5
- (7 jobs)
SKILLS * Book keeping *Accounting * Business Administration * Organizational Leadership * Auditing *Proof Reading * Data Entry * Program Management

Internal Auditing
Proofreading
Data Entry
Bookkeeping
$30 hourly
- 0.0/5
- (0 jobs)
Experienced with a demonstrated history of working in various industries. Skilled in Microsoft Excel, various accounting software, teamwork, leadership and meeting deadlines. Strong accounting professional with a BBA focused in Accounting from Baruch College. I am an aspiring professional with a background in accounting, finance, and business management. I am currently pursuing a Master of Accountancy with a specialization in Management Accounting at Western Governors University. With a certification in Intuit Bookkeeping, I have experience processing a high volume of vendor invoices for a major automotive platform, handling tasks like journal entries, bank reconciliation, and utility payment management. I’m passionate about advancing my career through both education and hands-on experience. In addition, I manage a business that serves international clients. I am always looking for ways to improve my skills and contribute meaningfully to the field.

Internal Auditing
Data Entry
Accounting Software
Microsoft Excel
Bank Reconciliation
General Ledger
Business Management
Forecasting
Bookkeeping
Accounting
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