Hire the best Internal Auditing Specialists in Atlanta, GA

Check out Internal Auditing Specialists in Atlanta, GA with the skills you need for your next job.
  • $65 hourly
    Goal: Provide creative, ethical, multifaceted, sustainable, and legal solution-focused business operations for new and existing companies from CONCEPT (start) to SHELF (finish) Mission: Provide custom, ethical, comprehensive, and complete business solutions -Aid companies in dissecting complex matters, overall goal setting, meeting retention, and making tough decisions with direct professional conversations and concrete facts -Present, demonstrate, train, and reinforce operating standards for the company and it’s staff to further increase longevity of the company and it’s revenues and overall growth Service Delivery: CTSBS, LLC is a management advisory firm that assists organizations with complex transformational challenges. We set the highest standard in customizing client need solutions and offer hands-on implementation services from concept to completion. Additionally, we sustain change through staff training at all organizational levels. Collaborating with You to deliver significant value to your company through establishing and building trust, resolving paramount matters, adding diversity, investing in man-power, and ensuring quality and purpose. Because we strive to eliminate any barriers of serving all businesses small/privately owned to large corporations, our services include but aren’t limited to: *Business startup *Policy and Procedure creation and implementation *Staff trainings *Company compliance standards *Law abiding compliance *Department Of Labor law compliance *Human Resource matter processing & setup *Creation of trends and updates to help keep established businesses current and trending *Establishing company benefits for staff to enroll (medical, dental, life, etc) and required professional insurances companies must obtain and maintain to conduct business operations *Complete in-house mock audits of various types (legal/program/contract compliance, financial portfolio, etc) to ensure ethics/moral/general business standards are met across all aspects *Recruitment of qualified staff *Reviewing all types of contracts (contractual staff to government) to ensure the company, it’s processes, and staff are compliant and contracts are beneficial to the company Other services provided include: *Operations: create/re-establish; protocol/required standard practices, and Policy & Procedure in/out-house; productivity/performance standard setting *People: recruitment, hiring, and termination procedures consulting; Human Resources best practices and staff trainings; staff compensation planning and assessment *Risk & Regulations: operations rationalizing and targeted strategy; analyzing Policy and Procedure/guidelines/laws to ensure company is operating in a manner conducive to ensure sustainability *Banking & Capital Markets: determine specific bank accounts, lines of credit, & credit cards necessary *Insurance: identify/utilized by company as source of revenue; benefits for staff; company required
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    Procedure Development
    Human Resource Information System
    Project Risk Management
    Company Policy
    Contract Management
    Human Resources Consulting
    Business Operations
    Employee Training
    Business Coaching
    Financial Planning
  • $75 hourly
    - Experienced Senior Accountant/Controller with a demonstrated history of working in a variety of industries for small and mid-sized businesses. - Skilled in financial accounting and business process improvement for Start-Up and established companies. - Proficient in general ledger accounting, reconciliations, budgets and reporting, as well as daily A/R and A/P management. - Knowledgeable in sales and use taxes, 1099 preparations, internal audit & external audit support, payroll processing (ADP, Paychex, Ceridian, Intuit, Paycor, TriNet, Insperity), etc.
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    Microsoft Dynamics GP
    Forecasting
    Sales Tax
    Financial Reporting
    Microsoft Office
    Financial Analysis
    Account Management
    Intuit QuickBooks
    Sage
    General Ledger
    Payroll Accounting
  • $45 hourly
    Michael is a certified public accountant with over 7 years of progressive experience in a number of industries. Michael excels at coaching and teaching junior staff and has years of experience in account reconciliation and balance sheet clean up. Michael has experience in quickbooks and oracle netsuite. Michael would be an asset to any organization looking to sure up its account reconciliation function with his strong knowledge of GAAP accounting and financial statement drafting. Michael brings a wide variety of skills to the table with his years of experience in both internal and external audits for large and small companies in a variety of industries.
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    Accounting Basics
    Accounting
    SOC 2
    SOC 1
    Bank Reconciliation
    Account Reconciliation
    CPA
  • $85 hourly
    SUMMARY AND PROFILE With over 11 years of dynamic experience, I have led financial planning and analysis initiatives for Private Equity backed firms, spearheaded transformative turnarounds, and provided Corporate Financial consultancy across diverse industries. My skill set encompasses strategic decision-making, advanced financial modeling, and effective team leadership in fast-paced and ambiguous environments. A hands-on professional, proficient in orchestrating complex budgeting processes, streamlining systems, and driving informed business choices. I have consistently guided senior management and board members through dynamic financial landscapes.
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    Accounting
    Financial Analysis & Valuation
    Budget Planning
    Modeling
    Lean Consulting
    Mergers & Acquisitions
    Strategy
    Finance
    Corporate Finance
    Financial Reporting
  • $65 hourly
    I am an active CPA with 40 years of experience in public accounting/professional services and private industry, as follows: - 10 years as Managing Director of Internal Audit and Compliance for Atlantix Partners LLP, a business consulting firm specializing in governance, risk, compliance, and business process improvement services. Through the firm’s internal audit outsourcing services practice, I served as the Director of Internal Audit and/or Chief Audit Executive for several public and private organizations. - 10 years of experience in private industry as a Manager/Director of Internal Audit in the specialty retail, rent-to-own, and online investment and trading industries. - 9 years as a Senior Manager in Ernst & Young LLP’s Internal Audit Services/Business Risk Services practice. - 6 years as a Staff and Experienced Senior in Arthur Andersen & Co.’s Assurance/Audit practice. - 5 years as an independent consultant focused on assisting publicly-held clients with their internal audit, internal control, governance, risk, compliance, and IPO readiness needs. I earned a Bachelor of Science degree in Accounting from the University of Scranton (PA). I graduated Magna Cum Laude and was elected to the National Jesuit Honor Society. I am an active CPA in the State of Florida. My CPA license expires on 12/31/2025 and I have already earned the required number of CPE credits to renew my CPA license through 12/31/2027. Throughout my internal audit career, I have directed and managed the entire audit process addressing financial, operational, compliance, and strategic business risks. I have been responsible for developing the annual value-added and risk-focused Audit Plan, as well as the annual risk assessment, and annual fraud risk assessment. Also, I have been responsible for presenting audit plans, risk assessments, audit results, and emerging internal audit and risk topics to Audit Committees and executive management. I have significant experience in managing, developing, and coaching internal audit staff. Throughout my career, I have been successful in preparing internal audit staff to rotate into other areas of the organization. Through my “hands-on” approach to developing, coaching, and mentoring internal audit staff, I have been able to ensure that the audit team is continually improving and focused on adding value to the organization. Also, I have been focused on ensuring that the audit staff is exposed to the latest “best-in-class” IIA tools and techniques, as well as ensuring that the internal audit function is following IIA Standards.
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    Bookkeeping
    Governance, Risk Management & Compliance
    Sarbanes-Oxley Act
    Internal Control
  • $30 hourly
    I am a Human Resources professional who excels at numerous administrative skills. I enjoy tasks related to data entry and I have precise attention to detail. I am proficient in Google Workspace, Microsoft Excel, Job Description Development, Customer Service, Communication, Microsoft Office Suite, and setting appointments. I also have great experience with new member onboarding, new hire paperwork, and many front office skills.
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    Typing
    Editing & Proofreading
    Customer Service Training
    Organize & Tag Files
    Filing
    Administrative Support
    Proofreading
    Time Management
    Data Entry
    Human Resources
  • $100 hourly
    I am an accountant from Atlanta Ga. I specialize in multiple accounting services. I am looking for small businesses or individuals who are in need of a reliable accountant to strengthen their finance department. My skill in this industry comes naturally and I keep my head in the books to ensure the knowledge is there to serve the public for any accounting duty.
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    Notarization
    Business Services
    Business Modeling
    Business Analysis
    Financial Audit
    Tax Law
    Accounting Principles & Practices
    General Ledger
    Finance & Accounting
    Accounting
    Tax Preparation
    Tax Planning & Advisory
    Tax Accounting
    Bookkeeping
  • $20 hourly
    With over 6+ years of experience in administration, management, & leadership roles, I've optimized operations & bolstered revenue across diverse sectors, including federal contracts, construction & transportation, & non-profit environments. Notably, I've leveraged analytical acumen to drive a 56% income surge within 3 months, alongside elevating program ratings from D-F to A-B within a year. Some examples of administrative tasks: Oversaw daily office & admin tasks, leading to 6-figure annual revenue. Managed the CEO's calendar & scheduled upcoming appointments, optimizing time efficiency. Conducted thorough audits of bank statements & transactions, leading to significant cost savings & increased efficiency. Safeguarded sensitive employee data while overseeing payroll processes, fostering trust & credibility within the company. Created, organized, & maintained vital documents, including fuel receipts, rate confirmations, & bill of ladings. Tools: Adobe Acrobat, Docusign, Google Workspace, Grammarly, Indeed, Microsoft Office, Monday, PDFfiller, QuickBooks, Zoom ................................................................................................................................................................................................ With over 10 years of experience in utilizing digital tools and platforms for personal, educational, & business use, I am your go-to expert for all things tech-related. I excel in.. Troubleshooting software & hardware issues. Providing guidance on Internet & Web navigation, & accessing applications successfully. Connecting devices to Wifi, & optimizing computer performance. My background includes expertise in... Setting up devices Transferring data between phones Factory resetting iMacs Ensuring that you are always up to date with the latest software & app installations. Google products like Gmail, Drive, & G Suite/Workspace I take pride in delivering swift & efficient solutions, offering stellar customer support, & simplifying your tech experiences. Whether you have questions about your Apple or Android devices, need assistance with software installations, or want to ensure the smooth operation of your technology, I have you covered. Let's work together to keep your tech running smoothly! Place your order now & experience the difference of having a dedicated IT support specialist on your team.
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    Google Workspace
    Technical Support
    Proofreading
    Problem Solving
    Management Skills
    Leadership Skills
    Interpersonal Skills
    Data Entry
    Cost Control
    Communication Skills
    Administrative Support
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