Hire the best Internal Auditing Specialists in Virginia

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$100 hourly
Steve G.
- 5.0/5
- (6 jobs)
An accomplished technical expert and executive with 30 years' experience in professional services, enterprise architecture, software development, systems integration, and solution architecture development, Dr. Stephen Gantz has significant experience in information security and privacy management, IT strategic planning, cloud computing, performance management, health IT, contact center operations, and governance, risk management, and compliance. He has deep subject-matter expertise in security and privacy, including program management, security architecture, policy development and enforcement, risk analysis, and regulatory compliance. He is a proven team leader in all life cycle phases of large, complex systems integration projects, including scoping, vendor analysis and product selection, and cross-functional and subcontractor team management. A certified Chief Information Security Officer (C|CISO), he also holds certifications in information security (CISSP) with a specialization in security architecture (ISSAP), IT governance (CGEIT), risk management (CRISC), and information privacy (CIPP/G and CDPSE) and cloud computing certifications from AWS, Azure, Google, and Oracle. His industry expertise includes federal civilian, Defense, and state government, health care administration, financial services, insurance, retail, manufacturing, and higher education.

Internal Auditing
Enterprise Architecture
Cloud Computing
Policy Writing
Information Security
Technical Project Management
Strategic Planning
IT Compliance Audit
HIPAA
Risk Assessment
FedRAMP
HITRUST Common Security Framework
ISO 27001
$50 hourly
Tricialyn L.
- 5.0/5
- (1 job)
As a seasoned accounting and finance professional with over 15 years of extensive experience, I bring a wealth of knowledge and a proven track record in diverse financial roles. My career encompasses significant achievements in public accounting firm audits, Sarbanes-Oxley internal audits, and key leadership positions such as CFO, Controller, and Vice President of Finance. Adding value to your business is my overall objective. I expect to achieve this through my comprehensive expertise, attention to detail, and results-driven focus. My areas of expertise include Financial Reporting, Budgeting & Forecasting, Bookkeeping, Quickbooks, and Accounting data clean up for reporting

Internal Auditing
Business Planning & Strategy
Sarbanes-Oxley Act
Forecasting
Financial Analysis
Accounting Principles & Practices
Financial Accounting
Internal Control
GAAP
Microsoft SharePoint
Microsoft Office
Intuit QuickBooks
Financial Reporting
Asset Management
Financial Audit
$150 hourly
Camille T.
- 4.9/5
- (44 jobs)
Greetings! I am a certified Regulatory consultant with over 15 years of experience managing pharmaceutical, biologics, medical device, and combination product projects. I specialize in helping companies navigate the complex landscape of FDA regulations to ensure that products are safe, effective, and compliant. I'm Top Rated Plus with a 100% Job Success score. What I Offer: • Expertise in compiling, reviewing, and submitting FDA applications like 510(k)s, INDs, and NDAs. • Human factors engineering and usability engineering expertise. • Extensive experience in quality assurance, cGMP, and ISO 13485. • Conducting internal audits to ensure FDA compliance. • Risk assessment and mitigation strategies. • Regulatory documentation and label review. • Liaison between your team and regulatory agencies. Why Choose Me: • Proven track record of successful FDA submissions. • Strong project management skills to ensure timely project completion. • Excellent communication skills, both written and verbal. • Current with the latest FDA guidelines and updates. • Passionate about bringing safe and effective products to market. I'm flexible and reliable, and I pride myself on meticulous attention to detail. My ultimate goal is to help your company mitigate risks and expedite the time-to-market for your products. I'm looking forward to bringing my expertise to your project!

Internal Auditing
Quality Assurance
Usability Testing
Process Improvement
QA Management
Regulatory Intelligence
Medical Device
Elearning
Human Factors Analysis
Continuous Improvement
Regulatory Compliance
Compliance
Business Analysis
$30 hourly
Muhammad Owais A.
- 5.0/5
- (1 job)
I possess the capability to assist your esteemed startup organization in ensuring seamless compliance with essential regulatory frameworks and industry standards, specifically SOC2, ISO27001/9001/22301/27017, GDPR, PCI, NIST. Furthermore, I am well-equipped to guide your team in successfully implementing Cybersecurity and InfoSec mandates across your SaaS& technology platforms. I am committed to the primary goal of developing cost-effective, business-focused, and risk-based cybersecurity solutions to safeguard my clients' critical information assets from cyber threats. With over 3 years of professional experience as an Information Security specialist, I have collaborated with numerous non-profit and private organizations, including MSAG, Healthbook+, Dynaboard, Canary, Zync, AnthemIQ, Mage Technologies, Artiks, Anvilo,and many more. My educational background encompasses a bachelor’s degree in computer engineering from the Bahria University Karachi and a master's degree in Cybersecurity from the National University of Science and Technology in Karachi. Moreover, I have acquired several cybersecurity certifications, such as IBM Cybersecurity Analyst , CCNA, CompTIA, CCNP, ISO/IEC 2700 Auditor. Cybersecurity Expert | Audit Consultant | Technical Writer | the Information Systems Audit and Control Association (ISACA), the International Information Systems Security Certification Consortium (ISC)² Throughout my career, I have cultivated a diverse skill set, which includes: - Developing comprehensive plans, policies, and procedures in accordance with recognized standards and certifications like ISO 27001, SOC2, HIPPA, PCI DSS, GDPR and NIST. -Performing Gap assessment and provide consulting services to improve the organization policies and procedures. -Monitor advancements in information privacy laws to ensure organizational adaptation and compliance. -Evaluate security incidents for violations of privacy principles or legal standards. -Manage compliance testing and monitoring of current and future regulatory obligations, and other regulatory matters as required. Conduct internal security risk assessments and security compliance audits. - Assisting companies in achieving compliance with ISO 27001, SOC2, and other relevant standards. - Facilitating tabletop exercises and creating Incident Response Plans (IRP), IRP Playbooks, Business Continuity Plans (BCP), and Disaster Recovery Plans (DRP). - Conducting IT security audits and ICT security audits. - Assessing the security of AWS cloud environments. - Driving process improvement initiatives, providing cybersecurity management advisory services, and delivering security training. - Implementation of control mapping which involves aligning and mapping controls from various standards and frameworks to ensure comprehensive coverage and compliance, My expertise and guidance will enable your startup to effectively navigate the complex landscape of compliance, safeguarding sensitive data and maintaining the highest standards of information security. Should you have any inquiries or require further information, please do not hesitate to reach out to me. I eagerly await your contact. Please get in touch and I am looking forward to collaborating with you.

Internal Auditing
Information Security Audit
IT Consultation
Cybersecurity Management
ISO 27001
Information Security
$55 hourly
Carlton E.
- 0.0/5
- (0 jobs)
Experienced consultant with over 10 years combined expertise in accounting, financial management, governance, risk, and Compliance, information systems audit and internal audit. Skilled in leading information technology audits, evaluating controls, and providing recommendations for improvement. Experience working with multiple Cyber Security frame works (NIST, HIPAA, and COBIT). Work history includes 9 years of Big 4 consulting experience in the government public sector as a United States federal government contractor. (TS Clearance)

Internal Auditing
German
Governance, Risk & Compliance Software
Risk Management
Risk Assessment
Internal Control
Financial Consulting
Accounting
Financial Management
Account Reconciliation
Information Security
Project Management
Certified Information Systems Security Professional
Government Reporting Compliance
Compliance
$75 hourly
Firas A.
- 0.0/5
- (0 jobs)
Dynamic and highly skilled CPA and CFE with over 10 years of experience in leading complex audit and accounting engagements, internal control and risk assessment. As a Certified Public Accountant (CPA) and Certified Fraud Examiner (CFE) with over 10 years of experience in Big 4 and Top 10 accounting firms, I have worked across a wide range of industries and clients, providing high-quality financial expertise tailored to businesses of all sizes. My background includes: • Accounting & Bookkeeping – Maintaining accurate financial records, reconciling accounts, and ensuring compliance with reporting standards. • Financial Statement Audits & Reviews – Conducting audits, reviews, and agreed-upon procedures to enhance financial transparency and regulatory compliance. • Internal Controls & Risk Management – Assessing and strengthening financial controls to mitigate risks and improve operational efficiency. • Fraud Prevention & Detection – Leveraging forensic accounting techniques to identify and prevent financial irregularities. With a strong foundation in accounting, auditing and regulatory compliance, I bring a detail-oriented and strategic approach to every engagement. My experience working with diverse industries allows me to adapt quickly to client needs and provide customized financial solutions.

Internal Auditing
Analytics
Internal Control
Financial Audit
Project Accounting
GAAP
Financial Reporting
Bookkeeping
Accounting
Accounting Basics
$60 hourly
Shandy G.
- 0.0/5
- (0 jobs)
An accomplished and dedicated Human Resources professional with over two decades of experience, I excel in delivering comprehensive HR solutions across recruitment, onboarding, training and development, policy creation, performance management, compensation and benefits, employee relations, succession planning, compliance, and payroll management. Known for blending innovative approaches with proven processes, I am passionate about enhancing HR programs to support organizational growth and efficiency. With a strong foundation in Talent Management and Retention strategies, I foster collaborative work environments through exceptional interpersonal skills and a team-oriented mindset. My expertise lies in navigating complex HR functions with discretion and integrity, ensuring the effective handling of confidential information. Committed to driving impactful HR initiatives, I am eager to contribute to a dynamic team and advance organizational success.

Internal Auditing
Customer Service
Project Management
Team Training
Problem Solving
Executive Support
Event Planning
Travel Planning
TIMETRACKER
Translation
Policy Development
Personnel Records
Staff Orientation & Onboarding Materials
Administrative Support
Human Resource Management
$150 hourly
Angela P.
- 0.0/5
- (0 jobs)
I am a globally-minded, action-oriented, pragmatic, and adaptable executive with 20+ years of experience building and leading transformational governance, enterprise risk management, and regulatory compliance programs for Fortune 50 and Global 500 organizations. I'm skilled at building scalable solutions and developing high-impact teams that deliver rapid, sustainable growth. I'm also a strategic collaborator adept at fast, high-judgment decision-making and providing targeted insights and cross-functional support across organizations of all types and sizes, industries, and regions. I have a strong track record managing mission-critical projects with complex ‘customer’ requirements, engaging regularly with boards of directors and senior leaders, influencing stakeholders, and building trusted partnerships. My most distinguished capabilities include written and verbal communication, partner-building and diplomacy, and handling privileged, confidential, and/or highly sensitive information. My consistently demonstrated results are driven by strong customer focus, strategic acumen, the ability to earn trust and credibility through high-quality analysis and output, and the radical prioritization and deconstruction of complex problems with objectivity. If you need expert advisory, program support, deliverable development, or staff augmentation in any of the following areas, I can help. I work with a high degree of efficiency without sacrificing quality to deliver timely, first-rate results. - Program Development & Management - Board Governance & Executive Reporting - Enterprise Risk Management (ERM) - Internal Policy & Regulatory Compliance - Security, Privacy, & Data Governance - Business Continuity & Disaster Recovery - Strategic Planning & Goal Setting - Metrics & Performance Management (KRIs/KPIs) - Capital Planning, Budgeting, & Allocation - Organizational Structure & Optimization - Cross-Org Team & Talent Development; Training - Project Management; Lean Six Sigma

Internal Auditing
Communication Strategy
Internal Control
Analytical Presentation
Training & Development
Organizational Design & Effectiveness
Strategic Planning
Program Management
Policy Development
Project Management
Management Consulting
Internal Reporting
Regulatory Compliance
Enterprise Risk Management
Corporate Governance
$50 hourly
Jennifer S.
- 0.0/5
- (0 jobs)
I'm a CPA experienced in both corporate accounting and auditing areas. I am proficient with US GAAP and deep experience in Workiva, Microsoft Office Suite (Word, Excel, and PowerPoint), QuickBooks, JAMIS, and Adobe. Whether you have questions, I can help

Internal Auditing
Continuing Professional Development
Career Coaching
Coaching
Bookkeeping
Accounting Basics
Accounting
$60 hourly
Jameila P.
- 0.0/5
- (0 jobs)
Are you a licensed provider with DBHDS in Virginia who needs help staying compliant with licensing standards? Hi, I’m Jameila and I'm a Compliance and Quality Assurance professional with 6+ years of experience focused on regulatory oversight, risk management, and provider support. I help programs like yours prepare for audits, correct deficiencies, and improve documentation processes to maintain full compliance with DBHDS regulations. I specialize in: - Reviewing and aligning policies & procedures with DBHDS standards - Preparing Corrective Action Plans (CAPs) - Internal audits/mock inspections - Documentation coaching and training for staff - Post-licensure support & compliance monitoring I understand what DBHDS looks for because I’ve been on the other side of the process. Let me help you stay inspection-ready, reduce compliance stress, and focus on what matters most: serving your individuals. Compliance support services are offered as professional consulting based on experience and public DBHDS licensing guidance. This service is not affiliated with or endorsed by DBHDS, and does not constitute legal advice or DBHDS regulatory authority.

Internal Auditing
Data Interpretation
Documentation
Data Analysis
Compliance Consultation
Management Consulting
$45 hourly
Minneh B.
- 0.0/5
- (0 jobs)
I’m an experienced CPA with a strong background in accounting, auditing, and financial reporting. I have worked with QuickBooks and Sage Intacct accounting software. With years of experience in nonprofit, employee benefits, and operational accounting, I have helped organizations with catch-up and clean-up services and streamlined their financial processes, ensured compliance, and optimized their financial operations. I can help get your accounting books audit and tax season-ready. My services include: Financial Reporting & Analysis: Expertise in creating comprehensive financial reports and analysis for nonprofits and small businesses. QuickBooks Consulting: Proficient in QuickBooks, helping businesses set up and optimize their accounting software to streamline workflows. Grant Management: Extensive experience in managing grants, ensuring compliance, and preparing financial documentation for audits. Budgeting & Forecasting: Helping businesses and nonprofits plan for the future with strategic budgeting and financial forecasting.

Internal Auditing
Operations Management Software
Accounting Software
Accounting Principles & Practices
Accounting Advisory
Account Reconciliation
Management Consulting
Bookkeeping
Financial Planning
Analytical Presentation
Light Bookkeeping
Accounting Basics
Accounting
$40 hourly
Jasmin H.
- 0.0/5
- (0 jobs)
Detail-oriented and highly motivated professional with a Bachelor's Degree in Accounting and a diverse background in business analysis, customer service, and process optimization. Eager to leverage strong analytical skills, attention to detail, and a passion for numbers in an accounting role.

Internal Auditing
Customer Service
Financial Analysis
Database Management
Data Management
Accounts Receivable
Accounts Payable
Account Reconciliation
Microsoft Power BI
Google Sheets
Microsoft Excel
Sage Intacct
Bookkeeping
Accounting Basics
Accounting
$35 hourly
Andrew H.
- 0.0/5
- (0 jobs)
I'm a compliance and operations specialist with 20+ years of experience helping teams stay organized, safe, and audit-ready. I write clear, actionable SOPs, policies, training materials, and process docs that people actually use - not just file away. Whether you're building from scratch or cleaning up what you already have, I can help you document your systems so they’re consistent, easy to follow, and built to scale. Here’s what I’m great at: * SOPs and internal process documentation * Safety and compliance policies * Risk assessments and audit checklists * Retail, logistics, and inventory control procedures I’ve worked with major brands and high-volume operations, including Carvana’s Safe & Secure program and handling live compliance for Major League Baseball. I work independently, communicate clearly, and always deliver on time. Let’s make your operations smoother and more secure.

Internal Auditing
Asana
Business Process Management
Store Audit
Process Design
Process Documentation
Security Policies & Procedures Documentation
Company Policy
Policy Writing
Technical Documentation
Technical Documentation Management
Process Improvement
Compliance Training
Compliance Plan
Compliance
$63 hourly
Angela C.
- 3.0/5
- (2 jobs)
Contract Management professional with 14 years of Prime and Subcontract Management. Contract and financial audit, and Business Development Support experience for various DoD, Civilian and Non-Government Organization portfolio engagements. 11 years of strong contract and pricing negotiation experience. Public Safety and DoD Contract and Subcontract Closeout. Experience with large complex Cost Reimbursable/ FFP/ T&M/ cost reimbursable/ GSA/ IDIQ contracts. Self-starter and team player with the ability to work well in a dynamic environment. ORGANIZATIONS: National Contract Management Association (NCMA)- Tysons Corner Chapter July 2007- 2015 ~ Director- Chapter Volunteers 2008- 2012 ~ Director- Young Professionals & University Outreach 2012- 2013 ~ Asst. Director- Internship Program 2013- 2014 PROFESIONAL EXPERIENCE AMUC Consulting LLC, Alexandria, VA 2022 – Present Owner • Women minority owned contract management consulting services • 14 years of Prime and Subcontract Management • Cost Reimbursable/ FFP/ T&M/ cost reimbursable/ GSA/ IDIQ contracts • Grants subaward post award Subcontract Management • Contract, DCMA CPSR, DSS, OMB OG grants and financial audits support • Business Development Support experience for various DoD, Civilian and Non-Government Organizations • NDA, TA, Subcontract and Subaward negotiations • Public Safety and DoD Contract and Subcontract Closeout • Pricing • FFATA, federal data call and ISR reporting • Deltek CostPoint 7.0, OnBase experience Google Public Sector, Reston VA 2023-2024 • Short term consulting role developing contract management policies and procedures, manuals and other related documents • Implemented best practices such as drafting contract performance guidelines American Institutes for Research, Arlington VA 2021 - 2022 Contracts & Grants Specialist • Responsible for all Federal, State & Local and non-federal subcontract negotiations and implementation • Aided in subcontract template editing • Responsible for procedure manual improvement • FFATA and OMB auditing reporting MCR Federal, LLC McLean, VA 2019 - 2020 Contracts Administrator • Responsible for all Contract and Subcontract Administration duties within the Defense & Aerospace portfolio • Negotiated all Non-Disclosure Agreements and portfolio Subcontract agreements • Managed all contractual-related pre-award activities for a major Army Missile Command Open Season MAS effort • Experience working in Deltek CostPoint, including the Projects and Materials modules for Purchase Orders, establishing contract setup, and managing modifications, workforces, project labor categories • Implemented improved company compliant CostPoint Purchase Order SOPs Technology Service Corporation, Arlington, VA 2018 - 2019 Contracts Administrator • Completed various portfolio contract audit support data calls; one conducted by Defense Security Systems • Responsible for all assigned Defense portfolio Prime and Subcontract Management activities for DoD agencies • Prepared portfolio CPFF, T&M, FFP internal and external pricing, cost narratives and BOE documents for proposals under $2M • Negotiated all portfolio subcontract agreements and subcontractor team member pricing for government proposals • Lead kickoff meetings for awarded contracts in support of 3 nationwide offices Halfaker & Associates, LLC, Arlington, VA 2016 – 2017 Contracts Associate • Completed all assigned portfolio Government requested data calls including external contract, financial and floor check audits • Lead a 15-vendor Request for Proposal effort for 5 areas of work under a DoD RFP • Directly contributed to 4 bids totaling over $60M by creating teaming partner RFPs, price analyses and award of subcontracts • Supported all Business Development efforts through the negotiation and execution of over 30 NDAs and TAs, negotiating subcontract agreements • Managed over 20 subcontractors under various VA, DoD and HHS contract vehicles, totaling approx. $35M annually in active subcontract and vendor funding • Managed and developed compliance documentation for direct and indirect purchase orders for Deltek GCS Premier • Actively participated in the development and implementation of new Contract department procedures and templates, including contract closeout, purchase requisition processes Veracity Engineering, LLC Washington, DC 2013 – 2015 Subcontract Administrator • Responsible for all company Government time sensitive data calls, including financial and contractual internal and external ISO QMS audits • Organized and lead monthly Subcontract Management & Business Development pipeline meetings with VPs and program managers. Acted as the main PoC for all outstanding and completed subcontract actions • Supported Business Development efforts through the negotiation of NDAs and TAs • Managed over 30 subcontractors under 3 major FAA contract vehicles, totaling approx. $20M annually in subcontract funding

Internal Auditing
Contract Drafting
Contract Management
Procurement
Continuous Improvement
Contract
Contract Negotiation
Process Development
Legal Agreement
Process Improvement
Financial Audit
Government Procurement
Business Development
IT Procurement
Government & Public Sector
$30 hourly
Chantelle S.
- 0.0/5
- (0 jobs)
I am a Compliance Officer and Patient Advocate experienced in training and development, improving processes and performance, client relations, regulatory and compliance auditing and advocacy. •Knows Microsoft Word, Excel, Outlook, PowerPoint •Attention to detail for auditing and compliance purposes •Admin Support

Internal Auditing
Scheduling
Documentation
Compliance
Training & Development
Training
General Transcription
Data Entry
Virtual Assistance
$20 hourly
Jeffrey G.
- 0.0/5
- (0 jobs)
-17 years working in Operations Management -Medical/Healthcare/Legal experience -Problem-solver -QMP, Customer Service, Cross-team Functionality -Project Management -Travel, Hospitality -Behavioral Health -IT Tech

Internal Auditing
Management Skills
Analytics
Performance Management
Business Operations
Microsoft Project
Project Management
Virtual Assistance
$50 hourly
Julia B.
- 0.0/5
- (0 jobs)
Hi, I’m Julia, a Certified Public Accountant (CPA) and financial problem-solver with a passion for helping people take control of their numbers and grow confidently. With over 10 years of experience in accounting, tax planning, and business advisory, I specialize in providing streamlined, cloud-based financial services. Whether you’re just getting your books in order or need strategic tax guidance, I’m here to help!

Internal Auditing
Bookkeeping
Accounting
$35 hourly
Winnie M.
- 0.0/5
- (0 jobs)
Graduated with a Master's in Accounting from Old Dominion University and currently work as a Business Accountant at The Kairos Group, serving both nonprofit and for-profit clients. I am skilled in QuickBooks, financial reporting, and month-end closings, with experience in bookkeeping, internal auditing, and payroll processing using Paycor. My work focuses on ensuring compliance, enhancing efficiency, and strengthening internal controls. I also bring a strong background in data analysis and teaching from my time as a Graduate Assistant.

Internal Auditing
Financial Management
Bookkeeping
Management Accounting
Financial Accounting
QuickBooks Online
$30 hourly
Dan B.
- 0.0/5
- (0 jobs)
SUMMARY OF QUALIFICATIONS: * Self-motivated team leader with strong analytical and organizational skills, experienced in managing data analysis, compliance audits, and system improvements * Proven ability to gather and document complex business requirements and translate them into clear system specifications * Proficient in Oracle Peoplesoft, advanced querying, and data analysis to optimize business operations and ensure accuracy * Strong written and verbal communication skills, with the ability to foster productive relationships across teams and stakeholders * Skilled in reporting, modeling, and using analytics to drive process efficiency and cost savings

Internal Auditing
Financial Audit
Financial Analysis
Finance & Accounting
Accounting Basics
Financial Planning
Accounting
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