Hire the Best Internal Auditing Specialists
in the United States

I am a certified Community Bank Risk Management Specialist through the ICBA. I am also certified in Lending Compliance and Deposit Compliance through the American Bankers Association.

FDA | USDA | FSMA | HACCP | Supplier Onboarding | QMS | Audit Readiness | Food Labeling I help food and beverage companies build and manage compliant, scalable, and easy-to-run systems—while also supporting supplier onboarding, coordination, and operational readiness, especially for remote teams, co-manufacturers, and growing brands. I am a Food Safety and Quality Systems professional with 15+ years of experience supporting FDA, USDA, FSMA, and GFSI-aligned programs across food manufacturing, labeling, distribution, and regulatory environments. My background spans regulatory inspection, enterprise manufacturers, contract labeling support, and consulting, giving me a practical, real-world understanding of both compliance requirements and day-to-day operations. In addition to compliance, I regularly work with brands and suppliers to ensure smooth onboarding, clear expectations, and strong working relationships—helping prevent issues before they impact production or customer experience. I specialize in practical, right-sized systems that support both compliance and business growth without unnecessary complexity. Services & Expertise FDA & USDA regulatory compliance support FSMA food safety plans & preventive controls HACCP program development and maintenance Quality Management System (QMS) administration SOP, SSOP, GMP & document control programs Audit preparation (FDA, USDA, GFSI, customer audits) CAPA, non-compliance, and quality data trending Traceability, holds, and recall readiness Food labeling documentation & regulatory review Supplier onboarding, vetting, and documentation review Co-manufacturer and supplier coordination & support Why Clients Hire Me Ability to balance strong relationships with operational structure Experience working with startups, artisan brands, and enterprise manufacturers Strong communication and remote collaboration across multiple partners Practical, audit-ready documentation that teams actually use Proactive approach—identifying gaps early to avoid downstream issues Reliable, organized, and easy to work with Message me with your product type, supplier network, and current challenges. I’ll help you streamline onboarding, strengthen operations, and stay fully aligned with FDA/USDA expectations.

I help organizations build, strengthen, and mature cybersecurity governance, risk, and compliance (GRC) programs that stand up to real-world operational and audit scrutiny. As an Information Security professional with experience supporting defense contractors, manufacturers, federal environments, and commercial organizations, I specialize in translating complex security and compliance requirements into practical, sustainable business processes. Whether your organization is pursuing SOC 2, ISO/IEC 27001, NIST Cybersecurity Framework (CSF), NIST SP 800-53, NIST SP 800-171, or CMMC assessment readiness, my focus is helping you reduce risk while building programs that remain effective long after an assessment is complete. My expertise includes: • Governance, Risk, and Compliance (GRC) program development and maturation • SOC 2 and ISO/IEC 27001 readiness assessments • NIST Cybersecurity Framework (CSF) implementation • NIST SP 800-53 and NIST SP 800-171 compliance • CMMC Level 1 and Level 2 assessment readiness • Risk assessments and security gap analyses • Security policies, standards, procedures, SSPs, and POA&Ms • Control mapping and evidence development • Virtual CISO (vCISO) advisory services • Microsoft 365 Commercial and GCC High security governance Throughout my career, I've worked as a Business Information Security Officer (BISO), cybersecurity consultant, and assessor, partnering with executive leadership to improve security maturity, prepare organizations for external assessments, and implement governance processes aligned with business objectives. My approach is practical, execution-focused, and rooted in real-world operational experience. I don't recommend unnecessary complexity or expensive rebuilds when existing programs can be strengthened through sound governance, risk management, and well-designed security controls. I work collaboratively with leadership, IT, compliance, and operational teams to create solutions that are technically sound, operationally achievable, and auditor defensible. If your organization needs help with: • Preparing for a SOC 2, ISO 27001, NIST, or CMMC assessment • Performing a cybersecurity risk or gap assessment • Developing security documentation and governance processes • Building or improving an Information Security Program • Establishing a practical GRC roadmap • Aligning security controls with regulatory or contractual requirements • Executive cybersecurity strategy and vCISO guidance I'd welcome the opportunity to discuss your objectives and help you build a security and compliance program that delivers measurable business value.

Most bookkeepers just "record data." As a Tax Professional and QuickBooks Specialist, I do the opposite: I build your books with the tax return in mind. This means no more frantic "cleanup" in March, no missed deductions, and total clarity on your cash flow. How I can help you: -The Deep Cleanup: I specialize in forensic bookkeeping: fixing years of unreconciled accounts, unapplied payments, and "Other Misc. Expense" mysteries. -Full-Cycle Bookkeeping: Routine reconciliations, invoicing, and bill pay so you can focus on running your business. -Payroll & 1099s: Seamless payroll processing and contractor filing to keep you compliant with state and federal laws. -Tax-Ready Financials: Because I prepare business and personal tax returns, I ensure your chart of accounts is optimized for maximum legal tax savings. Why Clients Choose Me: -S-Corp & Partnership Expert: I understand the specific complexities of basis, distributions, and K-1s. -Proactive Strategy: I don’t just tell you what happened last month; I help you plan for the next quarter. -Accuracy Guaranteed: I provide financials you can actually rely on for bank loans, audits, or scaling. Stop stressing over your books and start making data-driven decisions. Message me or book a consult to discuss your cleanup project or ongoing needs. I’m happy to provide a preliminary review of your QuickBooks file to see exactly what’s needed.

Hi there, My 13 years of experience is in the following areas: - Audit ( small to mid size private companies, Not forProfit, and 401k) in franchise, mortgage broker, not for profit and government) - Review - compilation - AUP; such as verification of cash balance, security value, A/P and A/R verification, payroll Audit, and Internal Control testing As an experienced and licensed CPA, you will get your Audit report within the time agreed upon. Your work will be processed by a certified and licensed CPA in the state of Texas and according to the underlying framework. You will get an audit quality work performed in a big 4 audit style done by an ex big 4. I can lead your Audit, Review, compilation, and AUP from start to finish and get you the CPA Auditor report based on the results of audit procedures performed. I can also assist you in getting your financial statements reviewed or compiled so you can have a CPA stamp on them. I'm a Certified Public Accountant (CPA) in the state of Texas, Certified Managerial Accountant (CMA), and I'm also an EA (Enrolled Agent by the IRS) . I have a Masters degree in Accounting from University of Dallas and 9 years of experience in auditing industry. If getting your financial statements audited, reviewed, compiled or you need AUP performed is what you are looking for, send me a message with your company info and project details. If it's a good fit, I'll setup time to talk. Thanks for stopping by and looking forward to working with you! Moh.

Why clients listen to me: 11+ years as a CPA, 9+ years of Big 4 experience, and 3+ years as a Certified Tax Coach. Services: -Tax Planning -Tax Preparation & Compliance -Accounting & Bookkeeping -Assurance Services (Audits, Reviews, Compilations, Agreed Upon Procedures) My accounting practice is registered with both the WY and NJ Board of Accountancy, I'm peer reviewed, and fully insured. Working with me provides you piece of mind you are working with an experienced and licensed professional. If you're tired missed tax deadlines, bad bookkeeping, and unaffordable audit services - I can provide a solution. I provide small business owners a roadmap to reduce taxes, a solution to fix their accounting records, and help grow their business using a combination of tax and financial planning. I'm a CPA with over ten years experience in accounting, audit, internal controls, financial reporting, budgeting, finance, forecasting and tax. I have experience as a both a CFO and Controller for early stage start-ups and publicly traded companies in a variety of industries. I also prepare tax returns all entity types including C-Corp, S-Corp, Partnerships, and individuals. I started my career as a Senior Auditor with Ernst & Young before moving on to the Capital Markets and Accounting Advisory practices with both PricewaterhouseCoopers (PwC) and Deloitte. I am proficient in both US GAAP and IFRS accounting standards, SEC financial reporting standards, SOX 404 guidelines. I primarily focus on small business tax, accounting, and financial audits. Whether you're looking for tax planning, a financial health check, assurance services, or accounting support -- I'm happy to help!