Hire the best Internal Auditing Specialists in Tennessee
Check out Internal Auditing Specialists in Tennessee with the skills you need for your next job.
- $3 hourly
- 4.9/5
- (67 jobs)
Greetings. I have a wide background in the healthcare industry, with specific expertise in ISO 13485 (medical devices) and HIPAA compliance work. My work includes developing content for Quality Management Systems, and helping Clients implent quailty procedures (GMP) for device manufacturing operations, including software development. I also support FDA submissions by writing Substantial Equivalency reports, defining Product Codes, Product Class, etc. Finally, I have expertise with the federal HIPAA regulations, and I've helped many Providers and Business Associates meet HIPAA requirements. I'm certified as Lead Auditor for ISO13485, and I've worked with ISO 14971 (Risk Mgmt), ISO 62304 (SaMD), ISO 22301 (IT Business Continuity), and CFR 11 Part 820 (Quality Systems). My Clients have included medical device inventors, software developers, established device manufacturers, and many healthcare Providers. I've held staff & mgmt positions w large Fortune 100 corporations and worked with many start-ups/ early-stage companies. I have BA/MA degrees from American universities, and I'm a Member of Regulatory Affairs Professional Society (RAPS). Native English speaker. I'm happy to discuss your Project, and I'm avail during normal business hours, CDT. Pls refer to my website for more: medtechresults.comInternal Auditing
Project ManagementSoftware DocumentationData Breach MitigationSoftware QAFactory & Supplier AuditingQuality Management SystemAI RegulationRegulatory ComplianceMedical Device - $100 hourly
- 5.0/5
- (51 jobs)
Working in many different industries and various departments has allowed me to bring a unique approach to projects and consider many items that others would not think about! Serving clients in the USA (several states), Canada, Brazil, England, and Switzerland by performing value-adding functions such as: • Identifying areas of risk (and potential fraud) and opportunities to improve business processes • Finding cost savings and increasing efficiencies • Creating and enhancing internal controls within policies & procedures to safeguard assets, data, and integrity of processes • Disaster Recovery and Business Continuity plans • Gap analysis of current practices to various requirements (regulatory, company/industry standards, best practices, etc.) • Guiding new and expanding businesses • Developing and maintaining effective client relationships Certifications: CIA: Certified Internal Auditor – Institute of Internal Auditors (IIA) CISA: Certified Information System Auditor – Information Systems Audit and Control Association (ISACA) CFE: Certified Fraud Examiner (CFE) – Association of Certified Fraud Examiners (ACFE) CRMA: Certification in Risk Management Assurance – Institute of Internal Auditors (IIA) CCSA: Certification in Control Self-Assessment – Institute of Internal Auditors (IIA)Internal Auditing
Company PolicyRegulatory ComplianceProject Risk ManagementGap AnalysisBusiness ConsultingFraud DetectionIT Compliance AuditInformation Security ConsultationSarbanes-Oxley ActInternal ControlCompliance - $50 hourly
- 5.0/5
- (3 jobs)
I am a CPA with a master's degree in accounting and over 5 years of extensive experience. I have worked as an outsourced accountant with expertise in QuickBooks Online (QBO) and Gusto, managing financial processes for various clients. My background also includes working as an auditor for EY, teaching Intermediate Accounting courses at multiple colleges, and creating content to be used in a CPA exam preparation course.Internal Auditing
QuickBooks OnlineContent WritingContent CreationTeachingContent EditingCPAProject AccountingCost AccountingIntuit QuickBooksBookkeepingFinancial AccountingFinancial Audit - $50 hourly
- 5.0/5
- (1 job)
Hello! I have worked in accounting/finance for the past 7+ years. I have experience with internal and external audit, financial reporting, financial analysis, and various other areas. I am very experienced in Excel, Word, and other Microsoft applications. In addition to corporate finance, I also offer personal finance advice related to budgeting, saving, and behavioral finance. My biggest passion is using psychology to understand how each individual views their finances and how we can work together to set you up for success. Lastly, I also run a small business and have experience with QuickBooks, preparing financial reports, starting small businesses, and preparing business taxes.Internal Auditing
SEC ReportingInternal ReportingFinancial ReportingBehavioral FinanceProcess ImprovementFinancial AnalysisPersonal Finance & Wealth ManagementMicrosoft WordMicrosoft OfficeIntuit QuickBooksInternal ControlFinancial AuditMicrosoft Excel - $40 hourly
- 5.0/5
- (1 job)
I’m a technology auditor with experience in data analytics and web development. With an eye for detail and a meticulous approach, I can help you and your business succeed. - I’m experienced in HTML, Excel, SQL, WordPess and SEO. - I’ll fully project manage your brief from start to finish - Regular communication is really important to me, so let’s keep in touch!”Internal Auditing
Microsoft ExcelWeb ApplicationProofreading FeedbackUser ExperienceSEO Competitor AnalysisData AnalysisUX & UIWritingWordPressTechnical Project ManagementTech & IT - $75 hourly
- 5.0/5
- (1 job)
As a highly skilled financial expert, I am confident in my ability to provide you with the expertise and guidance necessary to establish a strong financial base to propel your business growth. Although I am new to Upwork, I have over a decade of experience as a Certified Public Accountant (CPA) and have a proven track record of helping numerous business owners. With my extensive knowledge of finance and accounting principles, I possess the ability to assist small business owners in navigating the complexities of financial management which makes me an ideal partner for those seeking to establish a sound financial footing and promote sustainable growth. My services comprise a wide range of financial solutions, including: - Auditing and annual clean-up projects - Evaluating and implementing accounting systems - Budgeting, cash flow, and financial modeling - Account reconciliations and financial statement preparation - Forensic Accounting - Ongoing support and advisory services. You can count on me to provide the expertise and guidance needed to maximize your business potential. I look forward to the opportunity to work with you and contribute to the success of your business.Internal Auditing
Microsoft ExcelShopify AppsForensic AccountingAccount ReconciliationBank ReconciliationQuickBooks OnlineTax Planning & AdvisoryCPABudget PlanningForecastingCash Flow AnalysisFinancial AnalysisFinancial ReportingFinancial Accounting - $65 hourly
- 0.0/5
- (0 jobs)
* PROFESSIONAL PROFILE * Seasoned professional with extensive accounting, finance and business knowledge seeking a position in management * Demonstrates expertise daily and is relied on by management, and colleagues * Ability to encourage, motivate, focus and activate team membersInternal Auditing
Excel MacrosMicrosoft ExcelNonprofit OrganizationInvestment BankingProject AccountingAccounts Receivable ManagementAccounts Payable ManagementAccount ReconciliationFinancial AuditPayroll AccountingIntuit QuickBooksQuickBooks EnterpriseBookkeepingAccounting - $70 hourly
- 0.0/5
- (0 jobs)
I am a seasoned professional with 10 years of auditing and risk management experience in the manufacturing, transportation and banking sectors. Additionally I have a further 10+ years of banking relationship management experience. I have a verifiable history of contributing directly to company success throughout my career. If you are looking for someone to be able to manage the financial side of your business, I'm here to help.Internal Auditing
Internal ControlPolicy DevelopmentPolicy AnalysisXeroQuickBooks OnlineAccounts Receivable ManagementAccounts Payable ManagementProject ManagementMicrosoft Power BI Data VisualizationFinancial ReportingBudget PlanningBudget ManagementBookkeepingFinancial AnalysisFinancial Accounting - $15 hourly
- 0.0/5
- (0 jobs)
With my 25 years of experience I have the knowledge and experience to handle any of your administrative duties that are taking up time in your busy day to day trying to run your business. I am a detail-oriented team player with a strong record of supporting financial operations and administrative tasks. I strive for efficiency and accuracy in all tasks, ensuring timely completion of assignments. So, whether you need someone for small jobs or several hours a week, I can provide you and your company with excellent administrative support. I can help with general administration tasks, data entry, customer service follow-ups, Account payable and accounts receivable, Account reconciliation, Invoicing and billing. I am here to take care of the less fun side of running your business. That way you can concentrate on the building part of the business. Thanks for taking the time to review my info and I look forward to working with you!!!!Internal Auditing
BookkeepingTime ManagementData EntryOffice AdministrationProofreadingAdministrative SupportDocument ReviewAccount Reconciliation - $30 hourly
- 0.0/5
- (0 jobs)
Hello! My name is Melissa and I have 3 years of Internal Auditing experience. As a professional I have had exposure to organizations where I've been very tied to accounting functions for gasoline purchases, transaction reviews, reconciliation of invoices, SOX compliance, as well as ad-hoc reporting under the ICFR management. I am someone who is adaptive and coachable. Skilled in various softwares such as: Microsoft Excel, AuditBoard, Highbond, Workiva, PDI, E1, ApplicationXtender as well as Blackline.Internal Auditing
Internal ControlCompliance TestingFinancial AuditSOC 1TestingBlackLineMicrosoft Excel Want to browse more freelancers?
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