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Hire the best Internal Auditing Specialists in Dallas, TX

Check out Internal Auditing Specialists in Dallas, TX with the skills you need for your next job.
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  • $84 hourly

    • 4.5/5
    • (32 jobs)
    PROFILE US based - CPA with 16 years of experience working in public accounting, financial services, and partnered with many businesses; including a NYSE publicly traded company. Projects/ duties included: ✓ CFO/ Controller services - KPIs, Financial health review & Strategy ✓ Business Advisory Services ✓ Financial statement preparation and clean-up ✓ Financial modeling, budgeting and forecasting ✓ Business Valuations/ Acquisition Due Diligence ✓ Compilation Preparation I'm happy to help you with you short or long term Accounting and Finance needs. Arthur Donovan, CPA/ MBA Managing Director STJ Accounting
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Financial Analysis
    CPA
    Financial Reporting
    Finance
    Project Accounting
    Bookkeeping
    Internal Control
  • $100 hourly

    • 4.8/5
    • (16 jobs)
    A Chartered Accountant (ACCA) and Certified Internal Auditor (CIA) with over 15 years of experience in Public and Private Sector (start-ups, small businesses, non-profit organizations, grants funding etc.) Accounting, Auditing, Advisory, and Training Services. A Certified Quickbooks Online ProAdvisor (QBO), providing accounting and book-keeping services to various clients, directly trained by Intuit, specializing in cleanups, system implementations, state audits.
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Nonprofit
    Program Grant
    Asana
    Payroll Accounting
    Bill.com
    Expensify
    Gusto
    GAAP
    International Financial Reporting Standards
    Cost Accounting
    Microsoft Office
    Financial Accounting
    Intuit QuickBooks
  • $250 hourly

    • 5.0/5
    • (14 jobs)
    PERSONAL STATEMENT: I am looking for exciting new opportunities at varying organizations with different people, process, and technology stacks. My goal is to partner with and serve you and your organization and its needs. Being a partner to me isn't just a noun - it's also a verb. I look forward to partnering with you and your organization so that we can all strive towards excellence together in meeting and exceeding your expectations, strategies, business objectives, and goals. ABOUT ME: I am a certified US-based cybersecurity, governance, risk, and compliance professional with 8+ years of experience in Information Technology, Cybersecurity, Risk Management, Compliance, and Internal Audit. I am currently the Director, IT Governance, Risk & Security Assurance, for a multi-billion dollar valued company with 9,000 employees all around the world. I offer a variety of services to organizations of all sizes. My goal is to help your organization securely navigate and operate in the digital age through professional consulting and strategic partnership that'll allow your organization to thrive; drive predictability, growth, and scalability; reduce risk to an acceptable level; meet and exceed business goals; demonstrate cybersecurity commitment to stakeholders; and improve outcomes to your organization, your customers, and the public. MY EXPERIENCE: I have multiple years of experience improving outcomes for my clients and their customers. For example, I have completed over 200+ SOC 2 and ISO 27001 reports throughout my career, created various GRC programs, implemented various security implementations, and corrected mail flow for more than 200+ domains containing 100+ million emails per month through implementing SPF, DKIM, and DMARC compliance and best practices. If you are looking for a certified individual with a blend of technical and managerial experience in this space; please feel free to reach out to discuss your next project and your needs. ★ Email Deliverability and Security Optimization Are your emails being bounced, not delivered, experiencing high suppression rate, low inbox placement, and sent to the spam/junk folder? When it comes to email deliverability, I have a deep understanding of the technical and strategic aspects of getting emails into the inbox, ensuring that they are not marked as spam or blocked by filters. My skills in email authentication, DNS, SPF, DKIM, and DMARC, and identifying and resolving deliverability issues, and optimizing email content have helped many clients achieve better deliverability rates and higher engagement with their audience. ✅ Email Deliverability and Security (Prevent Impersonation) ✅ DNS, EDV, SPF/DKIM Pass/Alignment, DMARC Compliance ✅ DMARC None, Quarantine, Reject (Protect Domain) ✅ DMARC Aggregate and Forensic Reports ✅ Email Header From / Mail From Code Changes ✅ DKIM Sender Authentication Configuration ✅ Domain Configuration with Email Platform Email and Productivity Suites: 💼 Microsoft 365 (Exchange Online/Outlook) 📊 Google Workspace (Gmail/G-Suite) Email Marketing and/or Automation: 🚀 Zoho 🤝 Mailshake 🎯 HubSpot 💠 Klaviyo 🔫 Mailgun 📩 SendGrid 🐵 MailChimp 🔍 Zendesk 📊 Postmark 🌧 Salesforce 🌐 Sendinblue (Brevo) 🔍 Zuora 💼 Mandrill 🔃 AmazonSES & More DNS / Web Hosting: ⛅ Cloudflare 🧰 WordPress 🌐 Bluehost 🌙 Google 💳 Namecheap 🔌 AWS Route53 🐐 GoDaddy 🧱 Squarespace 💼 Azure 🌧 Akamai & More ★ Compliance, Standards, and Frameworks - SOC 1 / 2 / 3 - ISO 27001 - EU GDPR - CCPA / CPRA - HIPAA / HITECH - HITRUST CSF - PCI DSS - NIST CSF / 800-171 - SOX 404 / ITGCs - General Security Compliance Consulting - Internal Audit Consulting ★ Information Security Governance and Cyber Management - vCISO / Fractional CISO / CISO-as-a-Service - Cybersecurity Strategy and Roadmap - Privacy Program - Risk Management Program - Governance, Risk, and Compliance Program - Identity and Access Management - Incident Response Planning - Business Continuity Planning - Policy and Document Development - Security Program Assessment - Application, Cloud, and Infrastructure Security - Security Architecture / SDLC - Vulnerability Management Program - Third-Party Risk Management Program - Security Awareness Training ★ Professional Certifications ✅ Certified Information Systems Security Professional (CISSP) - ISC2 ✅ Certified Information Security Manager (CISM) - ISACA ✅ Certified in Risk and Information Systems Control (CRISC) - ISACA ✅ Certified Information Systems Auditor (CISA) - ISACA ✅ Certified Internal Auditor (CIA) - IIA ✅ Certified Data Privacy Solutions Engineer (CDPSE) - ISACA ✅ Certified Information Privacy Manager (CIPM) - IAPP ✅ Certified Information Privacy Professional (CIPP-US) - IAPP ✅ ISO 27001 Lead Auditor - PECB ✅ ISO 20000 Lead Auditor - PECB ✅ Certificate in Cloud Security Knowledge (CCSK) - CSA ✅ Advanced SOC for Service Organizations Certificate - AICPA
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Cloud Security Framework
    Information Technology
    Cybersecurity Management
    Technology Management Solutions SIMS
    Cloud Security
    Risk Management
    Compliance
    Policy Writing
    Project Management
    Risk Assessment
  • $35 hourly

    • 0.0/5
    • (1 job)
    Certified Internal Audit with 14 years of experience in external and internal audits. SOX testing and Substantive testing for financial and operational engagements. Experienced in Excel, SAP, Outlook, managing a team of different levels, organized, and work as a customer service representative for two years.
    vsuc_fltilesrefresh_TrophyIcon Internal Auditing
    Sustainability
    Data Analysis
    Customer Service
    Excel Formula
    Sarbanes-Oxley Act
    SAP
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