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
    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.com
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    Project Management
    Software Documentation
    Data Breach Mitigation
    Software QA
    Factory & Supplier Auditing
    Quality Management System
    AI Regulation
    Regulatory Compliance
    Medical Device
  • $100 hourly
    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)
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    Company Policy
    Regulatory Compliance
    Project Risk Management
    Gap Analysis
    Business Consulting
    Fraud Detection
    IT Compliance Audit
    Information Security Consultation
    Sarbanes-Oxley Act
    Internal Control
    Compliance
  • $50 hourly
    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.
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    QuickBooks Online
    Content Writing
    Content Creation
    Teaching
    Content Editing
    CPA
    Project Accounting
    Cost Accounting
    Intuit QuickBooks
    Bookkeeping
    Financial Accounting
    Financial Audit
  • $50 hourly
    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.
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    SEC Reporting
    Internal Reporting
    Financial Reporting
    Behavioral Finance
    Process Improvement
    Financial Analysis
    Personal Finance & Wealth Management
    Microsoft Word
    Microsoft Office
    Intuit QuickBooks
    Internal Control
    Financial Audit
    Microsoft Excel
  • $40 hourly
    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!”
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    Microsoft Excel
    Web Application
    Proofreading Feedback
    User Experience
    SEO Competitor Analysis
    Data Analysis
    UX & UI
    Writing
    WordPress
    Technical Project Management
    Tech & IT
  • $75 hourly
    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.
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    Microsoft Excel
    Shopify Apps
    Forensic Accounting
    Account Reconciliation
    Bank Reconciliation
    QuickBooks Online
    Tax Planning & Advisory
    CPA
    Budget Planning
    Forecasting
    Cash Flow Analysis
    Financial Analysis
    Financial Reporting
    Financial Accounting
  • $65 hourly
    * 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 members
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    Excel Macros
    Microsoft Excel
    Nonprofit Organization
    Investment Banking
    Project Accounting
    Accounts Receivable Management
    Accounts Payable Management
    Account Reconciliation
    Financial Audit
    Payroll Accounting
    Intuit QuickBooks
    QuickBooks Enterprise
    Bookkeeping
    Accounting
  • $70 hourly
    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.
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    Internal Control
    Policy Development
    Policy Analysis
    Xero
    QuickBooks Online
    Accounts Receivable Management
    Accounts Payable Management
    Project Management
    Microsoft Power BI Data Visualization
    Financial Reporting
    Budget Planning
    Budget Management
    Bookkeeping
    Financial Analysis
    Financial Accounting
  • $15 hourly
    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!!!!
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    Bookkeeping
    Time Management
    Data Entry
    Office Administration
    Proofreading
    Administrative Support
    Document Review
    Account Reconciliation
  • $30 hourly
    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.
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    Internal Control
    Compliance Testing
    Financial Audit
    SOC 1
    Testing
    BlackLine
    Microsoft Excel
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